Muster Roll No. : 4214	Date From : 21/12/2021    Date To : 05/01/2022	Sanction No. : 2102003/2021-2022/23134/AS    Sanction Date : 07/12/2021
Work Code : 2102003035/RC/65339	Work Name : Constr of CC road from resi of Goldricton towards resi Kontar at Mawiong VEC

Measurement Book Detail

MB NO.  50        Page NO.  104

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 Ibelda Nongkynrih(Self) MG-02-003-035-001/142 ST Mawiong P P P P A A P P P P P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL010112 Credited 12/01/2022   2 Balisha Nongrum(Self) MG-02-003-035-001/161 ST Mawiong P P P P A A P P P P P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL010112 Credited 12/01/2022   3 Prisca Nongbri(Self) MG-02-003-035-001/153 ST Mawiong P P P P A A P P P P P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL010112 Credited 12/01/2022   4 Iolina Nongrum(Self) MG-02-003-035-001/133 ST Mawiong P P P P A A P P P P P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL010112 Credited 12/01/2022   5 Sharti Nongrum(Daughter) MG-02-003-035-001/14 ST Mawiong P P P P A A P P P P P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL010112 Credited 12/01/2022   6 Aisilia Nongkynrih(Self) MG-02-003-035-001/139 ST Mawiong P P P P A A P P P P P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL010112 Credited 12/01/2022   7 Kristina Ramshon(Self) MG-02-003-035-001/134 ST Mawiong P P P P A A P P P P P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL010112 Credited 12/01/2022   8 Trabon Nongkynrih(Self) MG-02-003-035-001/137 ST Mawiong P P P P A A P P P P P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL010112 Credited 12/01/2022   9 Oris Khariap(Husband) MG-02-003-035-001/153 ST Mawiong P P P P A A P P P P P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL010112 Credited 12/01/2022   10 Rihoklang Kharbuli(Self) MG-02-003-035-001/146 ST Mawiong P P P P A A P P P P P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL010112 Credited 12/01/2022   Daily Attendence 10 10 10 10 0 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29380 Average Per labour 2938

Total man days : 130