Muster Roll No. : 8323	Date From : 15/03/2023    Date To : 25/03/2023	Sanction No. : 2102011/2022-2023/11044/AS    Sanction Date : 23/08/2022
Work Code : 2102004108/RC/GIS/2564	Work Name : Repair and maintenance of motorable road from MGNREGS road to PWD road at Dong Madan

Measurement Book Detail

MB NO.  12        Page NO.  11

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 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 Rita Baurah(Self) MG-02-004-027-002/373 OTHER Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA HAPPY VALLEY SBIN0005605 2102004WL011565 Credited 30/03/2023   2 Brolin Majaw MG-02-004-027-002/68 ST Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL011565 Credited 30/03/2023   3 Eunita Shabong(Self) MG-02-004-027-002/95 ST Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL011565 Credited 30/03/2023   4 Rita Rai(Self) MG-02-004-027-002/368 OTHER Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL011565 Credited 30/03/2023   5 Bandana Wahlang(Self) MG-02-004-027-002/330 ST Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA LAITUMKHRAH SBIN0002081 2102004WL011565 Credited 30/03/2023   6 Jyoti Basumatary(Self) MG-02-004-027-002/346 OTHER Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 UNION BANK OF INDIA SHILLONG UBIN0910121 2102004WL011565 Credited 30/03/2023   7 Rena Baurah(Self) MG-02-004-027-002/371 OTHER Lapalang P P P P A P P P P P X 9 230 2070 0 0 2070 UNION BANK OF INDIA POHKSEH BRANCH UBIN0557145 2102004WL011565 Credited 30/03/2023   8 Rivulet Sarubai(Self) MG-02-004-027-002/372 OTHER Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL011565 Credited 30/03/2023   9 Diana Wahlang(Self) MG-02-004-027-002/339 ST Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL011565 Credited 30/03/2023   10 Shanboklang Kharbani(Self) MG-02-004-027-002/409 ST Lapalang P P P P A P P P P P P 10 230 2300 0 0 2300 MEGHALAYA CO-OPERATIVE APEX BANK Rynjah 122 2102004WL011565 Credited 30/03/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 11270

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

Total Cash payment(In Rs.) Cash 22770 Average Per labour 2277

Total man days : 99