Muster Roll No. : 813	Date From : 26/09/2022    Date To : 11/10/2022	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.  8        Page NO.  143

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 Bakyrshanbok Wahlang(Self) MG-02-004-027-002/335 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL003145 Credited 19/10/2022   2 Rita Sunar(Self) MG-02-004-027-002/317 OTHER Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA MAWDIANGDIANG, MEGHALAYA BARB0MAWDIA 2102004WL003145 Credited 19/10/2022   3 Kalpana Thapa MG-02-004-027-002/348 OTHER Lapalang P A A A A A A P P P P P P A P P 9 230 2070 0 0 2070 STATE BANK OF INDIA MADANRYTING SBIN0006321 2102004WL003145 Credited 19/10/2022   4 Donbok Wahlang(Self) MG-02-004-027-002/341 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL003145 Credited 19/10/2022   5 Bandana Wahlang(Self) MG-02-004-027-002/330 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA LAITUMKHRAH SBIN0002081 2102004WL003145 Credited 19/10/2022   6 Anu Sungoh(Self) MG-02-004-027-002/320 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL003145 Credited 19/10/2022   7 Monju Marak(Self) MG-02-004-027-002/315 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA MAWDIANGDIANG, MEGHALAYA BARB0MAWDIA 2102004WL003145 Credited 19/10/2022   8 Chandra Kala Thapa(Self) MG-02-004-027-002/337 OTHER Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003145 Credited 19/10/2022   9 Diana Wahlang(Self) MG-02-004-027-002/339 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003145 Credited 19/10/2022   10 Sumitra Chetri(Self) MG-02-004-027-002/313 OTHER Lapalang P P P P P P A A P P P P P A P P 13 230 2990 0 0 2990 MEGHALAYA CO-OPERATIVE APEX BANK Rynjah 122 2102004WL003145 Credited 19/10/2022   Daily Attendence 10 9 9 9 9 9 0 9 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19320 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 30820 Average Per labour 3082

Total man days : 134