Muster Roll No. : 10517	Date From : 23/02/2022    Date To : 10/03/2022	Sanction No. : 2102012/2021-2022/2046/AS    Sanction Date : 02/02/2022
Work Code : 2102004111/RC/55716	Work Name : Construction of CC Road from PWD Road and Slab Drain to Osmell Road at Block III

Measurement Book Detail

MB NO.  11        Page NO.  80

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 PAUL WARLARPIH MG-02-004-111-001/223 ST Mawkynroh Umshing P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawkhar 102 2102004WL015555 Credited 30/03/2022   2 VERONICA MAWBLEI MG-02-004-111-001/228 ST Mawkynroh Umshing P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL015555 Credited 30/03/2022   3 PYNSKHEMLANG WANNIANG MG-02-004-111-001/231 ST Mawkynroh Umshing P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL015555 Credited 30/03/2022   4 CARRIENALYNE KHARMAWLONG MG-02-004-111-001/227 ST Mawkynroh Umshing P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL015555 Credited 30/03/2022   5 MISHALIN MYLLIEMNGAP MG-02-004-111-001/222 ST Mawkynroh Umshing P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL015555 Credited 30/03/2022   6 AWNISHA NONGPHUD MG-02-004-111-001/229 ST Mawkynroh Umshing P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawlai 114 2102004WL015555 Credited 30/03/2022   7 JMERBON KHARKONGOR MG-02-004-111-001/230 ST Mawkynroh Umshing P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015555 Credited 30/03/2022   8 LINA MARY NONGKYNRIH MG-02-004-111-001/225 ST Mawkynroh Umshing P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015555 Credited 30/03/2022   9 RILIN DKHAR MG-02-004-111-001/226 ST Mawkynroh Umshing P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015555 Credited 30/03/2022   10 ROSA MARY NONGKYNRIH MG-02-004-111-001/224 ST Mawkynroh Umshing P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015555 Credited 30/03/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140