Muster Roll No. : 2923	Date From : 10/11/2021    Date To : 25/11/2021	Sanction No. : 2102003/2021-2022/13406/AS    Sanction Date : 31/08/2021
Work Code : 2102003053/RC/61723	Work Name : Construction of CC Road from Wahbah to Lhuh at Iewrim VEC

Measurement Book Detail

MB NO.  53        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shri Hastone Mukhim MG-02-003-019-002/52 ST Iewrim P P P A A A A A A A A A A A A A 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL006893 Credited 03/12/2021   2 Shri Rophast Kharsati MG-02-003-019-002/54 ST Iewrim P P P P A P P P P A A A A A A A 8 226 1808 0 0 1808 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006893 Credited 04/12/2021   3 Phel Kshiar MG-02-003-019-002/56 ST Iewrim P P A A A A A A A A A A A A A A 2 226 452 0 0 452 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006893 Credited 04/12/2021   4 Julita Mynsong MG-02-003-019-002/57 ST Iewrim P P P P A P P P A A A A P A P P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006893 Credited 04/12/2021   5 Shri Kentrol Kharsunai MG-02-003-019-002/50 ST Iewrim P P P P A P P P P P P A P A P P 13 226 2938 0 0 2938 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL006893 Credited 04/12/2021   6 Sol Mylliemngap MG-02-003-019-002/55 ST Iewrim P A A A A A A A A A A A A A A A 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL006893 Credited 03/12/2021   Daily Attendence 6 5 4 3 0 3 3 3 2 1 1 0 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8362 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8362 Average Per labour 1393.6666

Total man days : 37