Muster Roll No. : 848	Date From : 23/09/2021    Date To : 08/10/2021	Sanction No. : 2101006/2021-2022/14325/AS    Sanction Date : 31/08/2021
Work Code : 2101006067/LD/14718	Work Name : Levelling of Play Ground for Primary School at Amsohmahaleng VEC 2021 22

Measurement Book Detail

MB NO.  16        Page NO.  20

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 1 ELJINIA MYRCHIANG(Self) MG-01-006-020-002/43 ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003579 Credited 13/10/2021   2 MORNING POHRMEN MG-01-006-020-002/7 ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003579 Credited 13/10/2021   3 MILI MUKHIM MG-01-006-020-002/5 ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003579 Credited 13/10/2021   4 HYNCHAR POHTAM MG-01-006-020-002/6 ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003579 Credited 13/10/2021   5 LOJITA POHLYNJAR(Self) MG-01-006-020-002/45 ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003579 Credited 13/10/2021   6 SILMA MYRCHIANG MG-01-006-020-002/8 ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003579 Credited 13/10/2021   7 KHLUR POHLYNJAR(Self) MG-01-006-020-002/41 ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003579 Credited 13/10/2021   8 JASMIN BAREH(Self) MG-01-006-020-002/42 ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003579 Credited 13/10/2021   9 RAIMON SUMIT POHRMEN(Self) MG-01-006-020-002/40 ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003579 Credited 13/10/2021   10 GRACEFULL BAREH(Self) MG-01-006-020-002/44 ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003579 Credited 13/10/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29380 Average Per labour 2938

Total man days : 130