Muster Roll No. : 1079	Date From : 15/10/2022    Date To : 30/10/2022	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.  8        Page NO.  147

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 Nilima Singha(Self) MG-02-004-027-002/395 OTHER Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 PUNJAB & SIND BANK DHANKHETI PSIB0021124 2102004WL003773 Credited 10/11/2022   2 Brolin Majaw MG-02-004-027-002/68 ST Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL003773 Credited 10/11/2022   3 Magdalin Mawrie(Self) MG-02-004-027-002/84 ST Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL003773 Credited 10/11/2022   4 Gita Lama(Self) MG-02-004-027-002/411 OTHER Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 MEGHALAYA CO-OPERATIVE APEX BANK Rynjah 122 2102004WL003773 Credited 10/11/2022   5 Elbis Hoojon(Self) MG-02-004-027-002/423 ST Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL003773 Credited 10/11/2022   6 Bijanlal Basumatary(Self) MG-02-004-027-002/393 OTHER Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003773 Credited 10/11/2022   7 Rosey Kharumnuid(Self) MG-02-004-027-002/397 ST Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK NONGRAH SBIN0RRMEGB 2102004WL003773 Credited 10/11/2022   Daily Attendence 7 0 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11960 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 2990

Total man days : 91