Muster Roll No. : 3578	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 2102002/2021-2022/19438/AS    Sanction Date : 01/11/2021
Work Code : 2102002004/RC/GIS/5563	Work Name : Extension of Cemented Road including Parking Lot at Sder Mawbeh VEC 2021 2022

Measurement Book Detail

MB NO.  39        Page NO.  7

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 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 Shimtilang Mawlong MG-02-002-004-001/54 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   2 Phermai Khongwar MG-02-002-004-001/55 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   3 Kismilla Swer MG-02-002-004-001/57 ST Mawbeh P P P A P P P 6 226 1356 0 0 1356 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   4 Khraw Mawlong MG-02-002-004-001/52 ST Mawbeh P P A A A A A 2 226 452 0 0 452 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   5 Iaidalin Swer(Self) MG-02-002-004-001/6 ST Mawbeh P P P A P P P 6 226 1356 0 0 1356 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   6 Elfrida Khongwar MG-02-002-004-001/60 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   7 Issibon Swer MG-02-002-004-001/59 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   8 Badapjingtngen Swer MG-02-002-004-001/58 ST Mawbeh P P P A A A A 3 226 678 0 0 678 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   9 Morto Khongwar MG-02-002-004-001/53 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   10 Banrilin Myrthong MG-02-002-004-001/50 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   Daily Attendence 10 10 9 0 8 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9266 Average Per labour 926.6

Total man days : 41