Muster Roll No. : 5998	Date From : 17/02/2023    Date To : 04/03/2023	Sanction No. : 2102003/2022-2023/19714/AS    Sanction Date : 13/12/2022
Work Code : 2102003027/RC/GIS/31281	Work Name : Construction of CC road from near residence of K Kshiar towards resi of A Nongspung Lumkynsai VEC

Measurement Book Detail

MB NO.  40        Page NO.  61

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 Mattibakordor Kharumnuid(Wife) MG-02-003-027-001/169 ST Lumkynsai P P A P P P P P P A A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA DHANKHETI SBIN0009105 2102003WL010302 Credited 25/03/2023   2 Mebawanshwa Nengnong(Husband) MG-02-003-027-001/173 ST Lumkynsai P P A P P P P P P A A P P P P P 13 230 2990 0 0 2990 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL010302 Credited 24/03/2023   3 Angel Mery Nongrum(Self) MG-02-003-027-001/175 ST Lumkynsai P P A P P P P P P A A P P P P P 13 230 2990 0 0 2990 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL010302 Credited 24/03/2023   Daily Attendence 3 3 0 3 3 3 3 3 3 0 0 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