Muster Roll No. : 161	Date From : 30/05/2022    Date To : 14/06/2022	Sanction No. : 2102003/2021-2022/807/AS    Sanction Date : 31/01/2022
Work Code : 2102003025/FP/GIS/7600	Work Name : Construction of Retaining wall from resi of T Kharumnuid towards resi of D Kharkongor Block I

Measurement Book Detail

MB NO.  8        Page NO.  40

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 Baiarlin Nonglyer(Self) MG-02-003-025-001/405 ST Mawlyngngad A A A A A A A A P P A A P A A P 4 230 920 0 0 920 STATE BANK OF INDIA Smit SBIN0016937 2102003WL000415 Credited 24/06/2022   2 Queenity Nonglyer(Self) MG-02-003-025-001/422 ST Mawlyngngad A A A A A A A A A P A A P A A P 3 230 690 0 0 690 STATE BANK OF INDIA Smit SBIN0016937 2102003WL000415 Credited 24/06/2022   3 Bada Pyngrope MG-02-003-025-001/391 ST Mawlyngngad A A A A A A A A A P P P P A P P 6 230 1380 0 0 1380 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL000415 Credited 24/06/2022   4 Bashisha Mawthoh(Self) MG-02-003-025-001/439 ST Mawlyngngad A A A A A A A A P P P P P A P P 7 230 1610 0 0 1610 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL000415 Credited 24/06/2022   5 Jenita Mawthoh MG-02-003-025-001/388 ST Mawlyngngad A A A A A A A A P P P P P A P P 7 230 1610 0 0 1610 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL000415 Credited 24/06/2022   6 Bridalin Lyngdoh MG-02-003-025-001/370 ST Mawlyngngad A A A A A A A A P A P A P A A P 4 230 920 0 0 920 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL000415 Credited 24/06/2022   Daily Attendence 0 0 0 0 0 0 0 0 4 5 4 3 6 0 3 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7130 Average Per labour 1188.3334

Total man days : 31