Muster Roll No. : 12000	Date From : 28/03/2022    Date To : 31/03/2022	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.  120

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 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 Thrial Marngar(Self) MG-02-004-002-003/205 ST Umsaw Mawtawar P P P P 4 226 904 0 0 904 STATE BANK OF INDIA BURRA BAZAR SBIN0001589 2102004WL017774 Credited 03/05/2022   2 Darihun Nongrum(Self) MG-02-004-002-003/192 ST Umsaw Mawtawar P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL017774 Credited 03/05/2022   3 Dianghun Nongphod(Self) MG-02-004-002-003/193 ST Umsaw Mawtawar P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL017774 Credited 03/05/2022   4 Kressila Moksha(Self) MG-02-004-002-003/194 ST Umsaw Mawtawar P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL017774 Credited 03/05/2022   5 Kwidina Khyllep(Self) MG-02-004-002-003/208 ST Umsaw Mawtawar P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL017774 Credited 03/05/2022   6 Bosborness Dkhar(Self) MG-02-004-002-003/210 ST Umsaw Mawtawar P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL017774 Credited 03/05/2022   7 Trobor Nongrum(Self) MG-02-004-002-003/189 ST Umsaw Mawtawar P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL017774 Credited 03/05/2022   8 Evapyntngen Mawthoh(Self) MG-02-004-002-003/191 ST Umsaw Mawtawar P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL017774 Credited 03/05/2022   9 Dmorlin Marngar(Self) MG-02-004-002-003/196 ST Umsaw Mawtawar P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL017774 Credited 03/05/2022   10 Beril Marngar(Self) MG-02-004-002-003/204 ST Umsaw Mawtawar P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL017774 Credited 03/05/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9040 Average Per labour 904

Total man days : 40