Muster Roll No. : 2416	Date From : 06/12/2021    Date To : 13/12/2021	Sanction No. : 2102002/2021-2022/19438/AS    Sanction Date : 01/11/2021
Work Code : 2102002004/RC/GIS/5563	Work Name : Extension of Cemented Road including Parking Lot at Sder Mawbeh VEC 2021 2022

Measurement Book Detail

MB NO.  39        Page NO.  6

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 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 Khraw Mawlong MG-02-002-004-001/52 ST Mawbeh P P P P P P A P 7 226 1582 0 0 1582 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   2 Shimtilang Mawlong MG-02-002-004-001/54 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   3 Phermai Khongwar MG-02-002-004-001/55 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   4 Iaidalin Swer(Self) MG-02-002-004-001/6 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   5 Elfrida Khongwar MG-02-002-004-001/60 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   6 Issibon Swer MG-02-002-004-001/59 ST Mawbeh P P P P P P A P 7 226 1582 0 0 1582 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   7 Badapjingtngen Swer MG-02-002-004-001/58 ST Mawbeh P P P P P P A P 7 226 1582 0 0 1582 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   8 Morto Khongwar MG-02-002-004-001/53 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   9 Banrilin Myrthong MG-02-002-004-001/50 ST Mawbeh P P P P P X X X 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   10 Pheldinan Swer MG-02-002-004-001/57 ST Mawbeh P P P P P P A P 7 226 1582 0 0 1582 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL008159 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13108 Average Per labour 1310.8

Total man days : 58