Muster Roll No. : 324	Date From : 12/05/2023    Date To : 27/05/2023	Sanction No. : 2102003/2022-2023/6256/AS    Sanction Date : 28/06/2022
Work Code : 2102003015/RC/GIS/21297	Work Name : Construction of CC road from residence of Mawrie towards residence of Langstieh

Measurement Book Detail

MB NO.  54        Page NO.  63

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 Bisharlin Kharsohnoh(Daughter) MG-02-003-015-001/42 ST Khliehshnong P P A P P P P P P A P P P P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA LAITUMKHRAH SBIN0002081 2102003WL000494 Credited 01/06/2023   2 Smti Shisha Marboh MG-02-003-015-001/43 ST Khliehshnong P P A P P P P P P A P P P P P P 14 238 3332 0 0 3332 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102003WL000494 Credited 01/06/2023   3 Smti Jinia Kharsohnoh MG-02-003-015-001/104 ST Khliehshnong A P A P P P P P P A P P P P A P 12 238 2856 0 0 2856 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL000494 Credited 01/06/2023   4 Smti Dislinda Marwein MG-02-003-015-001/24 ST Khliehshnong P P A P P P P P P A P P A P P P 13 238 3094 0 0 3094 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL000494 Credited 01/06/2023   5 Klasidora Diengdoh(Self) MG-02-003-015-001/383 ST Khliehshnong P P A P P P P P P A P P P P A P 13 238 3094 0 0 3094 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL000494 Credited 01/06/2023   6 Smti Mary Kharsohnoh MG-02-003-015-001/35 ST Khliehshnong P P A P P P P P P A P P P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL000494 Credited 01/06/2023   Daily Attendence 5 6 0 6 6 6 6 6 6 0 6 6 5 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19040 Average Per labour 3173.3333

Total man days : 80