Muster Roll No. : 4580	Date From : 28/03/2023    Date To : 28/03/2023	Sanction No. : CONVERGENCE/2022-23/9-A    Sanction Date : 21/10/2022
Work Code : 2102002066/WC/GIS/31349	Work Name : Water Storage Tank cum Pipe Line Connection at Kshaid VEC 2022 2023

Measurement Book Detail

MB NO.  16        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Ribanon Dohling MG-02-002-015-002/61-A ST Kshaid P 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL012013 Credited 03/04/2023   2 Lossonroy Khongsit(Self) MG-02-002-015-002/67 ST Kshaid P 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL012013 Credited 03/04/2023   3 Banteilang Khongsit(Self) MG-02-002-015-002/66 ST Kshaid P 1 230 230 0 0 230 STATE BANK OF INDIA CHERRAPUNJEE SBIN0009116 2102002WL012013 Credited 03/04/2023   4 Spendro Dohling MG-02-002-015-002/6 ST Kshaid P 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL012013 Credited 03/04/2023   5 Banstad Dohling(Self) MG-02-002-015-002/68 ST Kshaid P 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL012013 Credited 03/04/2023   6 Jenata Sohkhlet MG-02-002-015-002/63-A ST Kshaid P 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL012013 Credited 03/04/2023   7 Syun Diengdoh MG-02-002-015-002/58 ST Kshaid P 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL012013 Credited 03/04/2023   8 Nerilin Khongain MG-02-002-015-002/62-A ST Kshaid P 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL012013 Credited 03/04/2023   9 Banshailang Rynjah(Self) MG-02-002-015-002/81 ST Kshaid P 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL012013 Credited 03/04/2023   10 Rikunlang Sohkhlet MG-02-002-015-002/83 ST Kshaid P 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL012013 Credited 03/04/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 10