Muster Roll No. : 4805	Date From : 10/01/2023    Date To : 25/01/2023	Sanction No. : 2102012/2021-2022/23281/AS    Sanction Date : 21/12/2021
Work Code : 2102004031/RC/56220	Work Name : Const of Cc Road from P Ropmay till House of D Rani (2102004031/RC/56220)

Measurement Book Detail

MB NO.  14        Page NO.  28

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 Dismansing Rani(Self) MG-02-004-002-001/132 ST Mawsiatkhnam P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL008442 Credited 01/02/2023   2 Selina Dkhar MG-02-004-002-001/11 ST Mawsiatkhnam P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL008442 Credited 01/02/2023   3 Palmira Ropmay(Self) MG-02-004-002-001/199 ST Mawsiatkhnam P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Mawkhar 102 2102004WL008442 Credited 01/02/2023   4 Balanianlang Nongphud(Self) MG-02-004-002-001/114 ST Mawsiatkhnam P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL008442 Credited 01/02/2023   5 Balaram Chettri(Self) MG-02-004-002-001/133 OTHER Mawsiatkhnam P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL008442 Credited 01/02/2023   6 Selinda Dkhar MG-02-004-002-001/139 ST Mawsiatkhnam P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL008442 Credited 01/02/2023   7 Dressila Susngi(Wife) MG-02-004-002-001/145 ST Mawsiatkhnam P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL008442 Credited 01/02/2023   8 Khrisphin Lapang(Wife) MG-02-004-002-001/148 ST Mawsiatkhnam P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL008442 Credited 01/02/2023   9 Helinda Dkhar(Self) MG-02-004-002-001/158 ST Mawsiatkhnam P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL008442 Credited 01/02/2023   10 Jeancy Ropmay(Self) MG-02-004-002-001/152 ST Mawsiatkhnam P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL008442 Credited 01/02/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28980 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140