Muster Roll No. : 7549	Date From : 24/02/2023    Date To : 11/03/2023	Sanction No. : 2102011/2022-2023/11044/AS    Sanction Date : 23/08/2022
Work Code : 2102004108/RC/GIS/2564	Work Name : Repair and maintenance of motorable road from MGNREGS road to PWD road at Dong Madan

Measurement Book Detail

MB NO.  12        Page NO.  2

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 Brolin Majaw MG-02-004-027-002/68 ST Lapalang P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL009077 Credited 25/03/2023   2 Eunita Shabong(Self) MG-02-004-027-002/95 ST Lapalang P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL009077 Credited 25/03/2023   3 Shanboklang Kharbani(Self) MG-02-004-027-002/409 ST Lapalang P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA CO-OPERATIVE APEX BANK Rynjah 122 2102004WL009077 Credited 25/03/2023   Daily Attendence 3 3 0 0 3 3 3 3 3 0 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 2990

Total man days : 39