Muster Roll No. : 5598	Date From : 07/02/2022    Date To : 22/02/2022	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 Bernard Khyriem MG-02-003-025-001/45 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL014116 Credited 03/03/2022   2 Anjela Warlarpih MG-02-003-025-001/47 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL014116 Credited 03/03/2022   3 Binosha Warlarpih(Self) MG-02-003-025-001/432 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK Iim, Shillong PUNB0157420 2102003WL014116 Credited 03/03/2022   4 Widaris Wankhar(Self) MG-02-003-025-001/478 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA Smit SBIN0016937 2102003WL014116 Credited 03/03/2022   5 Queenity Nonglyer(Self) MG-02-003-025-001/422 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA Smit SBIN0016937 2102003WL014116 Credited 03/03/2022   6 Manisha Nongkhlaw(Self) MG-02-003-025-001/442 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL014116 Credited 03/03/2022   7 Dafiny Warlarpih(Self) MG-02-003-025-001/445 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL014116 Credited 03/03/2022   8 Bashisha Mawthoh(Self) MG-02-003-025-001/439 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL014116 Credited 03/03/2022   9 Binasha Nongkhlaw(Self) MG-02-003-025-001/441 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL014116 Credited 03/03/2022   10 Banrishisha Warlarpih(Self) MG-02-003-025-001/452 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL014116 Credited 03/03/2022   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 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140