Muster Roll No. : 4329	Date From : 28/12/2022    Date To : 12/01/2023	Sanction No. : 2102003/2022-2023/6256/AS    Sanction Date : 28/06/2022
Work Code : 2102003015/RC/GIS/21297	Work Name : Construction of CC road from residence of Mawrie towards residence of Langstieh

Measurement Book Detail

MB NO.  54        Page NO.  51

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 Bidalin Skhemlon(Daughter) MG-02-003-015-001/145 ST Khliehshnong A A A A A A A A A P P A P P P A 5 230 1150 0 0 1150 INDIAN OVERSEAS BANK SHILLONG IOBA0000541 2102003WL007610 Credited 24/01/2023   2 Bahunlang Skhemlon(Self) MG-02-003-015-001/146 ST Khliehshnong A A A A A A A A A A A A P A P A 2 230 460 0 0 460 INDIAN OVERSEAS BANK SHILLONG IOBA0000541 2102003WL007610 Credited 24/01/2023   3 Thrian Marboh(Self) MG-02-003-015-001/113 ST Khliehshnong A A A A A A A A A P P A P P P P 6 230 1380 0 0 1380 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL007610 Credited 24/01/2023   4 Smti Mary Kharsohnoh MG-02-003-015-001/35 ST Khliehshnong A A A A A A A A A A P A P P P P 5 230 1150 0 0 1150 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL007610 Credited 24/01/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 2 3 0 4 3 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 1035

Total man days : 18