Muster Roll No. : 16082	Date From : 05/03/2024    Date To : 08/03/2024	Sanction No. : 2102012/2023-2024/3355/AS    Sanction Date : 17/05/2023
Work Code : 2102004032/RC/GIS/42120	Work Name : Construction of CC Road from PWD Road to Storage Tank at dong Mawjynrong

Measurement Book Detail

MB NO.  14        Page NO.  64

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 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 Bistalin Mukhim MG-02-004-002-003/4 ST Umsaw Mawtawar P P P P 4 238 952 0 0 952 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL032837 Credited 24/04/2024   2 Rijied Syiemlieh MG-02-004-002-003/57 ST Umsaw Mawtawar P P P P 4 238 952 0 0 952 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL032837 Credited 24/04/2024   3 Indira Mary Pdah Siej(Self) MG-02-004-002-003/321 ST Umsaw Mawtawar P P P P 4 238 952 0 0 952 PUNJAB NATIONAL BANK MAWIONG PUNB0203500 2102004WL032837 Credited 24/04/2024   4 Sukbha I Syiemlieh(Self) MG-02-004-002-003/312 ST Umsaw Mawtawar P P P P 4 238 952 0 0 952 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL032837 Credited 24/04/2024   5 Shaimon Lapang(Self) MG-02-004-002-003/346 ST Umsaw Mawtawar P P P P 4 238 952 0 0 952 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL032837 Credited 24/04/2024   6 Eugene Kharnaior(Self) MG-02-004-002-003/341 ST Umsaw Mawtawar P P P P 4 238 952 0 0 952 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL032837 Credited 24/04/2024   7 Phiba Lapang(Self) MG-02-004-002-003/299 ST Umsaw Mawtawar P P P P 4 238 952 0 0 952 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL032837 Credited 24/04/2024   8 Regina Nongspung(Daughter) MG-02-004-002-003/81 ST Umsaw Mawtawar P P P P 4 238 952 0 0 952 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL032837 Credited 24/04/2024   9 Dorista Kharnaior(Self) MG-02-004-002-003/324 ST Umsaw Mawtawar P P P P 4 238 952 0 0 952 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL032837 Credited 24/04/2024   10 Elianti Ryntathiang(Self) MG-02-004-002-003/316 ST Umsaw Mawtawar P P P P 4 238 952 0 0 952 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL032837 Credited 24/04/2024   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 40