Muster Roll No. : 5569	Date From : 02/02/2023    Date To : 12/02/2023	Sanction No. : 2102003/2022-2023/19714/AS    Sanction Date : 13/12/2022
Work Code : 2102003027/RC/GIS/31281	Work Name : Construction of CC road from near residence of K Kshiar towards resi of A Nongspung Lumkynsai VEC

Measurement Book Detail

MB NO.  40        Page NO.  47

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 Lashanskhem Khonglam(Brother) MG-02-003-027-001/232 ST Lumkynsai P P P A P P P P P P A 9 230 2070 0 0 2070 STATE BANK OF INDIA DHANKHETI SBIN0009105 2102003WL010299 Credited 24/03/2023   2 Phibakduplin Mawthoh(Self) MG-02-003-027-001/203 ST Lumkynsai P P P A P P A P P P A 8 230 1840 0 0 1840 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL010299 Credited 24/03/2023   3 Selinda Kharbudon(Self) MG-02-003-027-001/233 ST Lumkynsai P P P A P P A P P P A 8 230 1840 0 0 1840 STATE BANK OF INDIA JONGKSHA SBIN0009860 2102003WL010299 Credited 24/03/2023   4 Banrilang N.Dhar(Son) MG-02-003-027-001/24 ST Lumkynsai P P P A P P A P P P A 8 230 1840 0 0 1840 STATE BANK OF INDIA Smit SBIN0016937 2102003WL010299 Credited 24/03/2023   5 Mebashanbor Khonglam(Self) MG-02-003-027-001/258 ST Lumkynsai P P P A P P P P P P A 9 230 2070 0 0 2070 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL010299 Credited 24/03/2023   6 Khrawbok Nongrum MG-02-003-027-001/99 ST Lumkynsai P P P A P A A A A A A 4 230 920 0 0 920 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL010299 Credited 24/03/2023   7 Birian Nongspung MG-02-003-027-001/99 ST Lumkynsai P P P A P A A A A A A 4 230 920 0 0 920 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL010299 Credited 24/03/2023   8 Lovingson Khymdeit MG-02-003-027-001/48 ST Lumkynsai P P P A P P A P P P A 8 230 1840 0 0 1840 MEGHALAYA RURAL BANK MRB Smit SBIN0RRMEGB 2102003WL010299 Credited 24/03/2023   Daily Attendence 8 8 8 0 8 6 2 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13340 Average Per labour 1667.5

Total man days : 58