Muster Roll No. : 10519	Date From : 23/02/2022    Date To : 10/03/2022	Sanction No. : 2102012/2021-2022/2046/AS    Sanction Date : 02/02/2022
Work Code : 2102004111/RC/55716	Work Name : Construction of CC Road from PWD Road and Slab Drain to Osmell Road at Block III

Measurement Book Detail

MB NO.  11        Page NO.  80

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 BOBITA SOHTUN(Self) MG-02-004-111-001/25 ST Mawkynroh Umshing P P P P A P P P P P P A P P P X 13 226 2938 0 0 2938 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL015555 Credited 30/03/2022   2 PEACEFULLY KHONGWIR MG-02-004-111-001/249 ST Mawkynroh Umshing P P P P A P P P P P P A P P P X 13 226 2938 0 0 2938 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL015555 Credited 30/03/2022   3 LAVASINIA WARJRI MG-02-004-111-001/246 ST Mawkynroh Umshing P P P P A P P P P P P A P P P X 13 226 2938 0 0 2938 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL015555 Credited 30/03/2022   4 BENTARIO T NONGSIEJ MG-02-004-111-001/254 ST Mawkynroh Umshing P P P P A P P P P P P A P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Shillong 120 2102004WL015555 Credited 30/03/2022   5 JLENTINA MARBANIANG MG-02-004-111-001/247 ST Mawkynroh Umshing P P P P A P P P P P P A P P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015555 Credited 30/03/2022   6 SMERA WAHSPEH MG-02-004-111-001/248 ST Mawkynroh Umshing P P P P A P P P P P P A P P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015555 Credited 30/03/2022   7 FELLINGTON SUSNGI MG-02-004-111-001/253 ST Mawkynroh Umshing P P P P A P P P P P P A P P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015555 Credited 30/03/2022   8 MANJITA HYNNIEWTA MG-02-004-111-001/250 ST Mawkynroh Umshing P P P P A P P P P P P A P P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015555 Credited 30/03/2022   9 PERSARA KHARSATI MG-02-004-111-001/251 ST Mawkynroh Umshing P P P P A P P P P P P A P P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015555 Credited 30/03/2022   10 JIBRITI NONGSIEJ MG-02-004-111-001/252 ST Mawkynroh Umshing P P P P A P P P P P P A P P P X 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015555 Credited 30/03/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 0

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