Muster Roll No. : 4396	Date From : 18/03/2023    Date To : 26/03/2023	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.  18

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 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 Airin Khongngain MG-02-002-015-002/10 ST Kshaid P P P P P P P P P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011604 Credited 03/04/2023   2 Belshia Kharshiing MG-02-002-015-002/14 ST Kshaid P P P P P P P P P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011604 Credited 03/04/2023   3 Petrus Sohkhlet MG-02-002-015-002/16 ST Kshaid P P P P P P P P P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011604 Credited 03/04/2023   4 Dominik Khongngain MG-02-002-015-002/18 ST Kshaid P P P P P P P P P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011604 Credited 03/04/2023   5 Sukinar Diengdoh MG-02-002-015-002/21 ST Kshaid P P P P P P P P P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011604 Credited 03/04/2023   6 Lyngshkor Khongrymmai MG-02-002-015-002/15 ST Kshaid P P P P P P P P P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011604 Credited 03/04/2023   7 Meri Dohling MG-02-002-015-002/20 ST Kshaid P P P P P P P P P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011604 Credited 03/04/2023   8 Baio Diengdoh MG-02-002-015-002/12 ST Kshaid P P P P P P P P P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011604 Credited 03/04/2023   9 Shaniah Diengdoh MG-02-002-015-002/13 ST Kshaid P P P P P P P P P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011604 Credited 03/04/2023   10 Soilibon Khongsit MG-02-002-015-002/1 ST Kshaid P P P P P P P P P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011604 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

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