Muster Roll No. : 2880	Date From : 13/10/2023    Date To : 28/10/2023	Sanction No. : 2102012/2023-2024/3355/AS    Sanction Date : 17/05/2023
Work Code : 2102004032/RC/GIS/42120	Work Name : Construction of CC Road from PWD Road to Storage Tank at dong Mawjynrong

Measurement Book Detail

MB NO.  14        Page NO.  62

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 Stevenson Mawthoh(Father) MG-02-004-002-003/110 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   2 Bistarhun Nongkynrih MG-02-004-002-003/16 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   3 RIBALIN NONGKYNRIH(Self) MG-02-004-002-003/260 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   4 Rosa Mawlong(Self) MG-02-004-002-003/175 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   5 Ritngen Mawthoh(Sister) MG-02-004-002-003/120 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   6 DISSINA KHARNAIOR(Self) MG-02-004-002-003/261 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   7 Juliana Khongriah(Wife) MG-02-004-002-003/170 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   8 Mikil Wahlang(Self) MG-02-004-002-003/173 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   9 Albertstar Lyngdoh(Self) MG-02-004-002-003/186 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   10 BERONICA NONGSPUNG(Self) MG-02-004-002-003/252 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33320 Average Per labour 3332

Total man days : 140