Muster Roll No. : 2171	Date From : 12/10/2021    Date To : 27/10/2021	Sanction No. : 2102003/2021-2022/16806/AS    Sanction Date : 28/09/2021
Work Code : 2102003013/FP/GIS/5058	Work Name : Const of Retning Wall frm prprty Dwin to nr res of L Kharpran at Dong Nongrim Phase II Ksehpyndeng

Measurement Book Detail

MB NO.  26        Page NO.  137

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 Monlang Ryntong(Self) MG-02-003-013-001/379 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   2 Nishalis Kharsahnoh(Self) MG-02-003-013-001/396 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   3 Larikordor Pyngrope(Self) MG-02-003-013-001/411 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   4 Josenta Kharsohnoh(Wife) MG-02-003-013-001/433 ST Ksehpyndeng P P P P P A P P P P A A A A A A 9 226 2034 0 0 2034 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   5 Rupanylla Kharkamni(Self) MG-02-003-013-001/414 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL005101 Credited 03/11/2021   6 Aiburom Dkhar(Wife) MG-02-003-013-001/425 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL005101 Credited 03/11/2021   7 Rosedalin Shadap(Self) MG-02-003-013-001/365 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL005101 Credited 03/11/2021   8 Ribalan Shadap(Self) MG-02-003-013-001/382 ST Ksehpyndeng P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL005101 Credited 03/11/2021   9 Wansyrpai Kharkamni(Self) MG-02-003-013-001/405 ST Ksehpyndeng P P P P P A P P P A A A A A A A 8 226 1808 0 0 1808 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL005101 Credited 03/11/2021   Daily Attendence 9 9 9 9 9 0 9 9 9 8 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25990 Average Per labour 2887.7778

Total man days : 115