Muster Roll No. : 8617	Date From : 24/03/2023    Date To : 28/03/2023	Sanction No. : 2102011/2022-2023/10703/AS    Sanction Date : 16/08/2022
Work Code : 2102004108/RC/GIS/8459	Work Name : Construction of Motorable Road from MGNREGA Road to MGNREGA Road at Dong Parmaw

Measurement Book Detail

MB NO.  12        Page NO.  21

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 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 Anju Kharnaior MG-02-004-027-002/27 ST Lapalang P P A P P 4 230 920 0 0 920 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL012070 Credited 03/04/2023   2 Jaya Begum(Self) MG-02-004-027-002/278 SC Lapalang P P A P P 4 230 920 0 0 920 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL012070 Credited 03/04/2023   3 REGINA DIENGDOH(Self) MG-02-004-027-002/209 ST Lapalang P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SHILLONG SBIN0000181 2102004WL012070 Credited 03/04/2023   4 Lucky Marry Diengdoh(Self) MG-02-004-027-002/311 ST Lapalang P P A P P 4 230 920 0 0 920 MEGHALAYA CO-OPERATIVE APEX BANK Rynjah 122 2102004WL012070 Credited 03/04/2023   5 Doli Thapa(Self) MG-02-004-027-002/274 SC Lapalang P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL012070 Credited 03/04/2023   6 Parvati Chettri(Self) MG-02-004-027-002/282 SC Lapalang P P A P P 4 230 920 0 0 920 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL012070 Credited 03/04/2023   7 Pinky Devi(Self) MG-02-004-027-002/302 OTHER Lapalang P P A P P 4 230 920 0 0 920 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL012070 Credited 03/04/2023   8 Chandra Kala Thapa(Self) MG-02-004-027-002/337 OTHER Lapalang P P A P P 4 230 920 0 0 920 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL012070 Credited 03/04/2023   9 Deepa Hajong(Self) MG-02-004-027-002/340 OTHER Lapalang P P A P P 4 230 920 0 0 920 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL012070 Credited 03/04/2023   10 Manju Thapa(Self) MG-02-004-027-002/361 OTHER Lapalang P P A P P 4 230 920 0 0 920 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL012070 Credited 03/04/2023   Daily Attendence 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 2760 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40