Muster Roll No. : 11621	Date From : 12/03/2022    Date To : 27/03/2022	Sanction No. : 2102012/2021-2022/1233/AS    Sanction Date : 27/01/2022
Work Code : 2102004032/RC/56209	Work Name : Const of Footpath near Presbyterian Church

Measurement Book Detail

MB NO.  9        Page NO.  119

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 Christina Lyngkhoi(Self) MG-02-004-002-003/223 ST Umsaw Mawtawar P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 INDIAN OVERSEAS BANK SHILLONG IOBA0000541 2102004WL0018293 Credited 24/08/2022   2 Bahunlang Biam(Self) MG-02-004-002-003/217 ST Umsaw Mawtawar P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 UNION BANK OF INDIA SHILLONG-POLICEBAZAR UBIN0934151 2102004WL0018293 Credited 24/08/2022   3 Bhalang Mawthoh(Self) MG-02-004-002-003/212 ST Umsaw Mawtawar P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL0018293 Credited 24/08/2022   4 Tebyllan Marwein(Self) MG-02-004-002-003/218 OTHER Umsaw Mawtawar P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL017023 Credited 13/05/2022   5 Ibana Mukhim(Wife) MG-02-004-002-003/214 ST Umsaw Mawtawar P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL0018293 Credited 24/08/2022   6 Phrida Mukhim(Self) MG-02-004-002-003/215 ST Umsaw Mawtawar P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL0018293 Credited 24/08/2022   7 Monica Synnah(Self) MG-02-004-002-003/216 ST Umsaw Mawtawar P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL0018293 Credited 24/08/2022   8 Iaidablin Iawphniaw(Self) MG-02-004-002-003/222 ST Umsaw Mawtawar P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL0018293 Credited 24/08/2022   9 Banteilang Khongsngi(Self) MG-02-004-002-003/219 ST Umsaw Mawtawar P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL0018293 Credited 24/08/2022   10 Costila Mukhim(Self) MG-02-004-002-003/226 ST Umsaw Mawtawar P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL0018293 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32544 Amount Paid Other 3616

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

Total Cash payment(In Rs.) Cash 36160 Average Per labour 3616

Total man days : 160