Muster Roll No. : 4712	Date From : 14/01/2022    Date To : 29/01/2022	Sanction No. : 2102003/2021-2022/9246/AS    Sanction Date : 12/07/2021
Work Code : 2102003057/FP/12718	Work Name : Construction of Rwall cum fencing from Pres church towards phud Wankhar near dong Rngi Nongdalum VEC

Measurement Book Detail

MB NO.  38        Page NO.  15

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 Arbingroy Kharkongor(Self) MG-02-003-021-004/77 ST Nongdalum P P A P P P P P P A P P A P P P 13 226 2938 0 0 2938 STATE BANK OF INDIA MADANRYTING SBIN0006321 2102003WL011966 Credited 04/02/2022   2 Younilin Kharkongor(Self) MG-02-003-021-004/79 ST Nongdalum P P A P P P P P P A P P A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL011966 Credited 05/02/2022   3 Batlinriti Kharsahnoh(Self) MG-02-003-021-004/80 ST Nongdalum P P A P P P P P P A P P A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Demthring 138 2102003WL011966 Credited 05/02/2022   4 Teihunriti Kharsahnoh(Self) MG-02-003-021-004/81 ST Nongdalum P P A P P P P P P A P P A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL011966 Credited 05/02/2022   5 Phidahun Kharkongor(Self) MG-02-003-021-004/82 ST Nongdalum P P A P P P P P P A P P A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL011966 Credited 05/02/2022   6 Kyntihun Kharkongor(Self) MG-02-003-021-004/83 ST Nongdalum P P A P P P P P P A P P A P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL011966 Credited 05/02/2022   7 Skhembok Kharkongor(Self) MG-02-003-021-004/78 ST Nongdalum P P A P P P P P P A P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Demthring SBIN0RRMEGB 2102003WL011966 Credited 04/02/2022   8 Kronding Marbaniang(Self) MG-02-003-021-004/75 ST Nongdalum P P A P P P P P P A P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL011966 Credited 04/02/2022   9 Bitimon Kharsahnoh(Self) MG-02-003-021-004/74 ST Nongdalum P P A P P P P P P A P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL011966 Credited 04/02/2022   10 Bitrissilin Wankhar(Self) MG-02-003-021-004/76 ST Nongdalum P P A P P P P P P A P P A P P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK Kseh Bilat SBIN0RRMEGB 2102003WL011966 Credited 04/02/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 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