Muster Roll No. : 1834	Date From : 28/09/2021    Date To : 13/10/2021	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 Blarilang Mukhim(Self) MG-02-003-019-002/124 ST Iewrim P P P P A A P P P P P A A P A A 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MRB Demthring SBIN0RRMEGB 2102003WL004308 Credited 21/10/2021   2 Baiahunlang Marboh(Self) MG-02-003-019-002/139 ST Iewrim P P P P A A P P P P P P A A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL004308 Credited 21/10/2021   3 Tailin Mynsong(Self) MG-02-003-019-002/122 ST Iewrim P P P P A A P P P P P P A A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL004308 Credited 21/10/2021   4 Pynroilang Nongpluh(Self) MG-02-003-019-002/135 ST Iewrim P P P P A A P P P P P P A A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL004308 Credited 21/10/2021   5 Baiarilang Kharsunai(Self) MG-02-003-019-002/136 ST Iewrim P P P P A A P P P P P P A A A A 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL004308 Credited 21/10/2021   6 Priskila Kharsunai MG-02-003-019-002/10 ST Iewrim P P P P A A P P P P P P A A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL004308 Credited 21/10/2021   7 Radisha Nongspung(Self) MG-02-003-019-002/129 ST Iewrim P P P P A A P P P P P P A A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL004308 Credited 21/10/2021   8 Sumarlang Kharlukhi(Self) MG-02-003-019-002/130 ST Iewrim P P P P A A P P P P P A A P A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL004308 Credited 21/10/2021   9 Ailad Kharsunai(Wife) MG-02-003-019-002/132 ST Iewrim P P P P A A P P P P P P A A A A 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL004308 Credited 21/10/2021   10 Mitilda Pomtih MG-02-003-019-002/1 ST Iewrim P P P P A A P P P P P P A A A A 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL004308 Credited 21/10/2021   Daily Attendence 10 10 10 10 0 0 10 10 10 10 10 8 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100