Muster Roll No. : 1160	Date From : 01/08/2022    Date To : 16/08/2022	Sanction No. : 2102003/2021-2022/807/AS    Sanction Date : 31/01/2022
Work Code : 2102003025/FP/GIS/7600	Work Name : Construction of Retaining wall from resi of T Kharumnuid towards resi of D Kharkongor Block I

Measurement Book Detail

MB NO.  8        Page NO.  40

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 Dralet Nonglyer MG-02-003-025-001/146 ST Mawlyngngad P P P P A P A P P P P P P A A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   2 Beromika Wankhar MG-02-003-025-001/158 ST Mawlyngngad P A P P P P A P P P P P P A A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   3 Ibakordor Mary Warlarpih(Daughter) MG-02-003-025-001/155 ST Mawlyngngad P A P P P P A A P P P P P A A P 11 230 2530 0 0 2530 STATE BANK OF INDIA Smit SBIN0016937 2102003WL001481 Credited 27/08/2022   4 Biralin Nongbri MG-02-003-025-001/104 ST Mawlyngngad P P P P P P A P P P P P P A A P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   5 Pernolis Mawthoh MG-02-003-025-001/13 ST Mawlyngngad P P P P P P A P P P P P P A A P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   6 Imaculate Kharbihkhiew MG-02-003-025-001/166 ST Mawlyngngad P P P P P P A P P P P P P A A P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   7 Rishalin Mawthoh(Daughter) MG-02-003-025-001/167 ST Mawlyngngad P P P P P P A P P P P P P A A P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   Daily Attendence 7 5 7 7 6 7 0 6 7 7 7 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20010 Average Per labour 2858.5715

Total man days : 87