Muster Roll No. : 8902	Date From : 03/12/2019    Date To : 16/12/2019	Sanction No. : 751....    Sanction Date : 17/09/2019
Work Code : 2107002129/RC/38315	Work Name : const of Motorable road,footpath and Retaining wall at Mawlong Nongtluh VEC 2019-20

Measurement Book Detail

MB NO.  137        Page NO.  110

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 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 1 Evanjelin Syiem(Daughter) MG-07-002-025-001/72 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL003922 Credited 06/02/2020   2 Bateibiang Matong(Daughter) MG-07-002-025-001/73 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL003922 Credited 06/02/2020   3 Recover Matong(Son) MG-07-002-025-001/73 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL003922 Credited 06/02/2020   4 Naphang Syiem(Self) MG-07-002-025-001/74 ST MAWLONG NONGTLUH P P P P X X X X X X X X X X 4 187 748 0 0 748       2107002WL003922 Credited 06/02/2020   5 Teidamon Bey(Daughter) MG-07-002-025-001/76 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL003922 Credited 06/02/2020   6 Iaishah Syiem(Self) MG-07-002-025-001/71 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL003922 Credited 06/02/2020   7 Bolding Khymdeit(Husband) MG-07-002-025-001/73 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL003922 Credited 06/02/2020   8 Riona Matong(Self) MG-07-002-025-001/73 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL003922 Credited 06/02/2020   9 Tial Syiem(Self) MG-07-002-025-001/72 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL003922 Credited 06/02/2020   10 Silbon Syiem(Mother) MG-07-002-025-001/71 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMDEN SBIN0RRMEGB 2107002WL003922 Credited 06/02/2020   Daily Attendence 10 10 10 10 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20944 Average Per labour 2094.3999

Total man days : 112