Muster Roll No. : 2668	Date From : 19/12/2022    Date To : 01/01/2023	Sanction No. : 2102007/2022-2023/14808/AS    Sanction Date : 17/10/2022
Work Code : 2102007031/FP/14500	Work Name : Construction of Drain at Wahlhuh 2022-23

Measurement Book Detail

MB NO.  06        Page NO.  2

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 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 Tracy Riahtam MG-02-007-004-002/37 ST Dongwahlyhuh Laitryngew A P P P P A A P P P P P A A 9 230 2070 0 0 2070 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL007241 Credited 24/01/2023   2 Desmary Lanong(Self) MG-02-007-004-002/246 ST Dongwahlyhuh Laitryngew A P P P P A A P P P P P A A 9 230 2070 0 0 2070 STATE BANK OF INDIA SHILLONG SBIN0000181 2102007WL007241 Credited 24/01/2023   3 Dralin Riahtam(Self) MG-02-007-004-002/254 ST Dongwahlyhuh Laitryngew A P P P P A A P P P P P A A 9 230 2070 0 0 2070 STATE BANK OF INDIA NEHU SBIN0004295 2102007WL007241 Credited 24/01/2023   4 Wanstar Wanniang(Self) MG-02-007-004-002/250 ST Dongwahlyhuh Laitryngew A P P P P A A P P P P P A A 9 230 2070 0 0 2070 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL007241 Credited 24/01/2023   5 Rikynti Nongkhlaw(Self) MG-02-007-004-002/248 ST Dongwahlyhuh Laitryngew A P P P P A A P P P P P A A 9 230 2070 0 0 2070 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL007241 Credited 24/01/2023   6 Ibansara Diengdoh(Self) MG-02-007-004-002/249 ST Dongwahlyhuh Laitryngew A P P P P A A P P P P P A A 9 230 2070 0 0 2070 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL007241 Credited 24/01/2023   7 Barikynti Rynjah(Self) MG-02-007-004-002/253 ST Dongwahlyhuh Laitryngew A P P P P A A P P P P P A A 9 230 2070 0 0 2070 STATE BANK OF INDIA NEHU SBIN0004295 2102007WL007241 Credited 24/01/2023   8 Banroilin Shangpliang(Self) MG-02-007-004-002/251 ST Dongwahlyhuh Laitryngew A P P P P A A P P P P P A A 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK SAITSOHPEN SBIN0RRMEGB 2102007WL007241 Credited 24/01/2023   9 Bandarilin Shangpliang(Self) MG-02-007-004-002/252 ST Dongwahlyhuh Laitryngew A P P P P A A P P P P P A A 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK SAITSOHPEN SBIN0RRMEGB 2102007WL007241 Credited 24/01/2023   10 Bapynhunlang Wanniang(Self) MG-02-007-004-002/247 ST Dongwahlyhuh Laitryngew A P P P P A A P P P P P A A 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK SAITSOHPEN SBIN0RRMEGB 2102007WL007241 Credited 24/01/2023   Daily Attendence 0 10 10 10 10 0 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 90