Muster Roll No. : 5521	Date From : 04/02/2022    Date To : 19/02/2022	Sanction No. : 2102003/2021-2022/1069/AS    Sanction Date : 27/01/2022
Work Code : 2102003053/FP/GIS/7822	Work Name : Const of Retaining Wall from resi of Kies Myrboh towards Wah Ladow at Iewrim VEC (2102003053/FP/GIS/7822)

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 Boi Kharsunai MG-02-003-019-002/75 ST Iewrim P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL013986 Credited 25/02/2022   2 Tinaris Kharlukhi MG-02-003-019-002/78 ST Iewrim P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL013986 Credited 25/02/2022   3 Dabet Khriam MG-02-003-019-002/80 ST Iewrim P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL013986 Credited 25/02/2022   4 Smt Riburom Mukhim MG-02-003-019-002/81 ST Iewrim P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL013986 Credited 25/02/2022   5 Kwoin Mynsong(Wife) MG-02-003-019-002/83 ST Iewrim P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL013986 Credited 25/02/2022   6 Shri Mihphrang Mukhim MG-02-003-019-002/84 ST Iewrim P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL013986 Credited 25/02/2022   7 Stingshon myrboh(Self) MG-02-003-019-002/857 ST Iewrim P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL013986 Credited 25/02/2022   8 Shri Shahborlang Kharsunai MG-02-003-019-002/73 ST Iewrim P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL013986 Credited 25/02/2022   9 Kdiang Pamtih(Self) MG-02-003-019-002/160 ST Iewrim P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL013986 Credited 25/02/2022   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28476 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28476 Average Per labour 3164

Total man days : 126