Muster Roll No. : 5118	Date From : 18/01/2023    Date To : 02/02/2023	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 Smti Aida Kharsohnoh MG-02-003-015-001/55 ST Khliehshnong P P P P A P P P A P P A P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009364 Credited 22/03/2023   2 Smti Stailin Marboh MG-02-003-015-001/56 ST Khliehshnong P P P P A P P P A P P A P P P P 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102003WL009364 Credited 22/03/2023   3 Micheal Marboh(Husband) MG-02-003-015-001/58 ST Khliehshnong A A A A A A A A A A P A A A A P 2 230 460 0 0 460 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102003WL009364 Credited 22/03/2023   4 Smti Siona Kharkongor MG-02-003-015-001/67 ST Khliehshnong P A A P A P P A A P A A P P P P 9 230 2070 0 0 2070 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102003WL009364 Credited 22/03/2023   5 Smti Sliam Kharsohnoh MG-02-003-015-001/66 ST Khliehshnong P P P P A P P P A P P A P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009364 Credited 22/03/2023   6 Cylinda Pyngrope(Sister) MG-02-003-015-001/92 ST Khliehshnong P P P A A P P P A P P A P P A P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009364 Credited 22/03/2023   7 Smti Drilin Kharkongor MG-02-003-015-001/53 ST Khliehshnong P P P P A P P P A A A A P P P P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009364 Credited 22/03/2023   Daily Attendence 6 5 5 5 0 6 6 5 0 5 5 0 6 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2365.7144

Total man days : 72