Muster Roll No. : 8620	Date From : 19/02/2020    Date To : 05/03/2020	Sanction No. : 510    Sanction Date : 21/01/2020
Work Code : 2102003073/WC/20017	Work Name : Construction of drinking well at Lum Bah Donlang Kharumnuid Mawpynthaw VEC

Measurement Book Detail

MB NO.  17        Page NO.  178

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 Rijoplin Kharsohnoh MG-02-003-029-004/5 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL019746 Credited 16/04/2020   2 Batriti Pyngrope MG-02-003-029-004/51 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL019746 Credited 16/04/2020   3 Eva Kharkongor MG-02-003-029-004/52 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL019746 Credited 16/04/2020   4 Kerlinda Kharmuti MG-02-003-029-004/57 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL019746 Credited 16/04/2020   5 Ethel Mawthoh MG-02-003-029-004/60 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL019746 Credited 16/04/2020   6 Idis Kharsohnoh MG-02-003-029-004/50 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL019746 Credited 14/04/2020   7 Badalin Kharumnuid MG-02-003-029-004/49 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL019746 Credited 16/04/2020   8 Liaw Warbah MG-02-003-029-004/54 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL019746 Credited 16/04/2020   9 Daseisoh Wankhar MG-02-003-029-004/64 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL019746 Credited 16/04/2020   10 Julia Pyngrope MG-02-003-029-004/58 ST Mawpynthaw P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Nongkrem SBIN0RRMEGB 2102003WL019746 Credited 16/04/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140