Muster Roll No. : 1457	Date From : 01/12/2022    Date To : 11/12/2022	Sanction No. : 2102002/2022-2023/11384/AS    Sanction Date : 25/08/2022
Work Code : 2102002066/RC/GIS/16229	Work Name : Footpath from Khlieh Shnong to Law Adong at Kshaid VEC (2102002066/RC/GIS/16229)

Measurement Book Detail

MB NO.  16        Page NO.  8

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 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 Charles Dohling MG-02-002-015-002/56 ST Kshaid P P P A P P P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL005582 Credited 24/01/2023   2 Saindor Diengdoh MG-02-002-015-002/59-A ST Kshaid P P P A P P P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL005582 Credited 24/01/2023   3 Kandiphas Khongngain(Self) MG-02-002-015-002/70 ST Kshaid P P P A P P P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL005582 Credited 24/01/2023   4 Shanbor Diengdoh(Self) MG-02-002-015-002/72 ST Kshaid P P P A P P P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL005582 Credited 24/01/2023   5 Peaceful Diengdoh(Self) MG-02-002-015-002/73 ST Kshaid P P P A P P P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL005582 Credited 24/01/2023   6 Teslibon Sohkhlet(Self) MG-02-002-015-002/75 ST Kshaid P P P A P P P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL005582 Credited 24/01/2023   7 Misholan Khongngaiñ MG-02-002-015-002/47 ST Kshaid P P P A P P P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL005582 Credited 24/01/2023   8 Bilet Diengdoh MG-02-002-015-002/48 ST Kshaid P P P A P P P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL005582 Credited 24/01/2023   9 Bron Diengdoh MG-02-002-015-002/57 ST Kshaid P P P A P P P P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL005582 Credited 24/01/2023   Daily Attendence 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2300

Total man days : 90