Muster Roll No. : 6067	Date From : 21/02/2022    Date To : 08/03/2022	Sanction No. : 2102003/2021-2022/9246/AS    Sanction Date : 12/07/2021
Work Code : 2102003057/FP/12718	Work Name : Construction of Rwall cum fencing from Pres church towards phud Wankhar near dong Rngi Nongdalum VEC

Measurement Book Detail

MB NO.  38        Page NO.  15

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 Mardren Kharbyngar(Self) MG-02-003-021-004/94 ST Nongdalum P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL015418 Credited 31/03/2022   2 Eribel Kharkongor(Self) MG-02-003-021-004/98 ST Nongdalum P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Smit SBIN0RRMEGB 2102003WL015418 Credited 30/03/2022   3 Bakyrmenskhem Kharkongor(Self) MG-02-003-021-004/99 ST Nongdalum P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Kseh Bilat SBIN0RRMEGB 2102003WL015418 Credited 30/03/2022   4 Lina Kharkongor(Self) MG-02-003-021-004/95 ST Nongdalum P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Kseh Bilat SBIN0RRMEGB 2102003WL015418 Credited 30/03/2022   5 Dasila Mukhim(Self) MG-02-003-021-004/96 ST Nongdalum P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Kseh Bilat SBIN0RRMEGB 2102003WL015418 Credited 30/03/2022   6 Herolin Kharkongor(Self) MG-02-003-021-004/97 ST Nongdalum P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Kseh Bilat SBIN0RRMEGB 2102003WL015418 Credited 30/03/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18984 Average Per labour 3164

Total man days : 84