Muster Roll No. : 5543	Date From : 19/10/2020    Date To : 03/11/2020	Sanction No. : F/T-1170    Sanction Date : 06/08/2020
Work Code : 2102003013/FP/9206	Work Name : Construction of R Wall cum fencing around Aganwadi centre ICDS at Lapalang at Ksehpyndeng VEC (2102003013/FP/9206)

Measurement Book Detail

MB NO.  26        Page NO.  85

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 Indashisha Nongkhlaw(Daughter) MG-02-003-013-001/306 ST Ksehpyndeng P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL014172 Credited 11/11/2020   2 Rotabi Pyngrope(Self) MG-02-003-013-001/317 ST Ksehpyndeng P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL014172 Credited 12/11/2020   3 Rmesing Kharsohnoh(Self) MG-02-003-013-001/300 ST Ksehpyndeng P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL014172 Credited 12/11/2020   4 Siliris Ryntong(Wife) MG-02-003-013-001/300 ST Ksehpyndeng P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL014172 Credited 12/11/2020   5 Lawanshisa Kharkamni(Self) MG-02-003-013-001/301 ST Ksehpyndeng P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL014172 Credited 12/11/2020   6 Patricia Khariap(Self) MG-02-003-013-001/332 ST Ksehpyndeng P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL014172 Credited 12/11/2020   7 Esbalin Nongkhlaw(Self) MG-02-003-013-001/302 ST Ksehpyndeng P P P P P P A A A A A A A A A A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL014172 Credited 11/11/2020   8 Kitbok Pyngrope(Husband) MG-02-003-013-001/302 ST Ksehpyndeng P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL014172 Credited 11/11/2020   9 Biolin Nongkhlaw(Wife) MG-02-003-013-001/307 ST Ksehpyndeng P P P P P P A P P P A A A A A A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL014172 Credited 11/11/2020   10 Brightstar Pyngrope(Son) MG-02-003-013-001/317 ST Ksehpyndeng P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL014172 Credited 11/11/2020   Daily Attendence 10 10 10 10 10 10 0 9 9 9 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25781 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25781 Average Per labour 2578.1001

Total man days : 127