Muster Roll No. : 8322	Date From : 15/03/2023    Date To : 25/03/2023	Sanction No. : 2102011/2022-2023/11044/AS    Sanction Date : 23/08/2022
Work Code : 2102004108/RC/GIS/2564	Work Name : Repair and maintenance of motorable road from MGNREGS road to PWD road at Dong Madan

Measurement Book Detail

MB NO.  12        Page NO.  11

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 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 Santi Gurung(Self) MG-02-004-027-002/290 SC Lapalang P P P P A P P P P P X 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL011565 Credited 30/03/2023   2 Angeline Nongkhlaw(Self) MG-02-004-027-002/325 ST Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL011565 Credited 30/03/2023   3 TWISSLIBON SYIEMLIEH(Self) MG-02-004-027-002/244 ST Lapalang P P P P A P P P P P X 9 230 2070 0 0 2070 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL011565 Credited 30/03/2023   4 Usha Baruah(Self) MG-02-004-027-002/268 SC Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL011565 Credited 30/03/2023   5 Trina Shadap(Self) MG-02-004-027-002/249 ST Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 PUNJAB NATIONAL BANK LAITUMUKRA, SHILLONG PUNB0420500 2102004WL011565 Credited 30/03/2023   6 Robina Kharbani(Daughter) MG-02-004-027-002/225 ST Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 MEGHALAYA CO-OPERATIVE APEX BANK Rynjah 122 2102004WL011565 Credited 30/03/2023   7 Dilip Ale(Self) MG-02-004-027-002/275 SC Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 MEGHALAYA CO-OPERATIVE APEX BANK Nongthymmai 109 2102004WL011565 Credited 30/03/2023   8 Daiahunlang Shabong(Self) MG-02-004-027-002/297 ST Lapalang P P P P A P P P P P X 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL011565 Credited 30/03/2023   9 Jecenta Kharkongor(Self) MG-02-004-027-002/299 ST Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL011565 Credited 30/03/2023   10 Deepa Limboo(Self) MG-02-004-027-002/298 OTHER Lapalang P P P P A P P P P P X 9 230 2070 0 0 2070 CANARA BANK SHILLONG ARASU CNRB0019401 2102004WL011565 Credited 30/03/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 6670 Amount Paid ST 13340 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 96