Muster Roll No. : 145	Date From : 21/06/2022    Date To : 06/07/2022	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.  106

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 TNGENLANG MAWLONG MG-02-004-111-001/284 ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK Mawlai PUNB0004420 2102004WL000733 Credited 16/07/2022   2 AIBRIT KHARLYNNAI(Self) MG-02-004-111-001/27 ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL000733 Credited 16/07/2022   3 Paleishisha K Dewsaw(Self) MG-02-004-111-001/308 ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL000733 Credited 16/07/2022   4 RIDALIN DIENGDOH MG-02-004-111-001/269 ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL000733 Credited 16/07/2022   5 Dadeishisha Nongphud(Self) MG-02-004-111-001/304 ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL000733 Credited 16/07/2022   6 ESTER MARY KHARKONGOR(Self) MG-02-004-111-001/28 ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL000733 Credited 16/07/2022   7 KIRMAI NONGKYNRIH(Wife) MG-02-004-111-001/301 ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Mawlai 114 2102004WL000733 Credited 16/07/2022   8 Edias Nongsiej(Self) MG-02-004-111-001/309 ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Mawlai 114 2102004WL000733 Credited 16/07/2022   9 BIBIANA KHARKONGOR(Self) MG-02-004-111-001/3 ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL000733 Credited 16/07/2022   10 Ridahun Nongkynrih(Self) MG-02-004-111-001/302 ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL000733 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140