Muster Roll No. : 2975	Date From : 14/11/2022    Date To : 19/11/2022	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 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 Aihun Kharumnuid(Self) MG-02-003-015-001/381 ST Khliehshnong P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA Laitumkhrah BARB0LAITUM 2102003WL004596 Credited 26/11/2022   2 Cornilia Sungoh(Self) MG-02-003-015-001/378 ST Khliehshnong P P P P P P 6 230 1380 0 0 1380 MEGHALAYA RURAL BANK MRB Demthring SBIN0RRMEGB 2102003WL004596 Credited 26/11/2022   3 Klasidora Diengdoh(Self) MG-02-003-015-001/383 ST Khliehshnong P P P P P P 6 230 1380 0 0 1380 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL004596 Credited 26/11/2022   4 Smti Mary Kharsohnoh MG-02-003-015-001/35 ST Khliehshnong A P P P P P 5 230 1150 0 0 1150 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL004596 Credited 26/11/2022   Daily Attendence 3 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5290 Average Per labour 1322.5

Total man days : 23