Muster Roll No. : 805	Date From : 26/09/2022    Date To : 11/10/2022	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.  141

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 Jaya Begum(Self) MG-02-004-027-002/278 SC Lapalang A P P P P P A P P P P P P A P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL003179 Credited 19/10/2022   2 Anju Das(Self) MG-02-004-027-002/295 OTHER Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL003179 Credited 19/10/2022   3 Rina Daimary(Self) MG-02-004-027-002/286 SC Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL003179 Credited 19/10/2022   4 Rupa Thapa(Self) MG-02-004-027-002/284 SC Lapalang P P P A A P A P P P P P P A P P 12 230 2760 0 0 2760 STATE BANK OF INDIA SHILLONG SBIN0000181 2102004WL003179 Credited 19/10/2022   5 Sunmaya Thapa(Self) MG-02-004-027-002/292 SC Lapalang P A A P P P A P P P P P P A P P 12 230 2760 0 0 2760 CENTRAL BANK OF INDIA SHILLONG CBIN0280006 2102004WL003179 Credited 19/10/2022   6 Linu Marak(Self) MG-02-004-027-002/280 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL003179 Credited 19/10/2022   7 Ajanta Das(Self) MG-02-004-027-002/294 OTHER Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 UNION BANK OF INDIA POHKSEH BRANCH UBIN0557145 2102004WL003179 Credited 19/10/2022   8 Parvati Chettri(Self) MG-02-004-027-002/282 SC Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003179 Credited 19/10/2022   9 MARY MAWLONG(Self) MG-02-004-027-002/247 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003179 Credited 19/10/2022   Daily Attendence 8 8 8 8 8 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14950 Amount Paid ST 6440 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 27830 Average Per labour 3092.2222

Total man days : 121