Muster Roll No. : 4007	Date From : 04/03/2023    Date To : 17/03/2023	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.  16

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 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 Phidalis Khongsit MG-02-002-015-002/26 ST Kshaid P A P P P P A A A P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL010836 Credited 30/03/2023   2 Prim Lubri MG-02-002-015-002/29 ST Kshaid P A P P P P A A A P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL010836 Credited 30/03/2023   3 Sterian Sohkhlet MG-02-002-015-002/35 ST Kshaid P A P P P P A A A P P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102002WL010836 Credited 30/03/2023   4 U Jrom Khongrymmai MG-02-002-015-002/38 ST Kshaid P A P P P P A A A P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL010836 Credited 30/03/2023   5 Kwin Kharshiing MG-02-002-015-002/32 ST Kshaid P A P P P P A A A P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL010836 Credited 30/03/2023   6 Dipiroy Dohling(Self) MG-02-002-015-002/34 ST Kshaid P A P P P P A A A P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL010836 Credited 30/03/2023   7 Daplang Fulgencia Buhphang(Daughter) MG-02-002-015-002/28 ST Kshaid P A P P P P A A A P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL010836 Credited 30/03/2023   8 Bahun Diengdoh MG-02-002-015-002/31 ST Kshaid P A P P P P A A A P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL010836 Credited 30/03/2023   9 Sharai Khongngain MG-02-002-015-002/24 ST Kshaid P A P P P P A A A P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL010836 Credited 30/03/2023   10 Remi Dohling MG-02-002-015-002/27 ST Kshaid P A P P P P A A A P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL010836 Credited 30/03/2023   Daily Attendence 10 0 10 10 10 10 0 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 2300

Total man days : 100