Muster Roll No. : 3572	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 2102002/2021-2022/19438/AS    Sanction Date : 01/11/2021
Work Code : 2102002004/RC/GIS/5563	Work Name : Extension of Cemented Road including Parking Lot at Sder Mawbeh VEC 2021 2022

Measurement Book Detail

MB NO.  39        Page NO.  7

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 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 Happy Khongwar(Wife) MG-02-002-004-001/139 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   2 Sanita Rynjah(Wife) MG-02-002-004-001/142 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   3 Sidialin Khongwar(Wife) MG-02-002-004-001/143 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   4 Yorita Swer(Wife) MG-02-002-004-001/144 ST Mawbeh P P A A A A A 2 226 452 0 0 452 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   5 Ridalin Sawian(Wife) MG-02-002-004-001/138 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   6 Phildashisha Myrthong MG-02-002-004-001/135 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   7 Riiostar Khongwar MG-02-002-004-001/136 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   8 Shaiboklang Khongwar(Brother) MG-02-002-004-001/137 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   9 Aquiline Khongwar MG-02-002-004-001/14 ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011158 Credited 29/01/2022   10 Tibalin Myrthong(Wife) MG-02-002-004-001/141-A ST Mawbeh P P P A P A A 4 226 904 0 0 904 INDIAN BANK SHILLONG IDIB000S019 2102002WL011158 Credited 29/01/2022   Daily Attendence 10 10 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8588 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8588 Average Per labour 858.8

Total man days : 38