Muster Roll No. : 9183	Date From : 01/02/2022    Date To : 16/02/2022	Sanction No. : 2102005/2021-2022/58/AS    Sanction Date : 07/01/2022
Work Code : 2102004066/RC/66261	Work Name : Construction of footpath at dymmiew

Measurement Book Detail

MB NO.  69        Page NO.  122

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 Darisha Wartynghah(Wife) MG-02-004-013-002/121 ST Nongrim Sadew 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 POMLUM SBIN0RRMEGB 2102004WL013557 Credited 23/02/2022   2 Elbistar Nongbri(Husband) MG-02-004-013-002/126 ST Nongrim Sadew 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 POMLUM SBIN0RRMEGB 2102004WL013557 Credited 23/02/2022   3 Shatolin Warjri MG-02-004-013-002/71 ST Nongrim Sadew 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 POMLUM SBIN0RRMEGB 2102004WL013557 Credited 23/02/2022   4 Kiwsila Wartynghah MG-02-004-013-002/72 ST Nongrim Sadew 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 POMLUM SBIN0RRMEGB 2102004WL013557 Credited 23/02/2022   5 B.Langstieh MG-02-004-013-002/73 ST Nongrim Sadew 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 POMLUM SBIN0RRMEGB 2102004WL013557 Credited 23/02/2022   6 Enrich Wartynghah MG-02-004-013-002/65 ST Nongrim Sadew 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 POMLUM SBIN0RRMEGB 2102004WL013557 Credited 23/02/2022   7 Beritabeth Langstieh MG-02-004-013-002/2 ST Nongrim Sadew 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 POMLUM SBIN0RRMEGB 2102004WL013557 Credited 23/02/2022   8 Tynshainlang Warjri MG-02-004-013-002/139 ST Nongrim Sadew 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 POMLUM SBIN0RRMEGB 2102004WL013557 Credited 23/02/2022   9 Affinity Corlinia Langstieh MG-02-004-013-002/149 ST Nongrim Sadew 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 POMLUM SBIN0RRMEGB 2102004WL013557 Credited 23/02/2022   10 Iaisynran Khongsit(Son) MG-02-004-013-002/20 ST Nongrim Sadew 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 POMLUM SBIN0RRMEGB 2102004WL013557 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140