Muster Roll No. : 1860	Date From : 08/09/2022    Date To : 23/09/2022	Sanction No. : 2102003/2021-2022/807/AS    Sanction Date : 31/01/2022
Work Code : 2102003025/FP/GIS/7600	Work Name : Construction of Retaining wall from resi of T Kharumnuid towards resi of D Kharkongor Block I

Measurement Book Detail

MB NO.  8        Page NO.  41

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 Daiahunlang Mawthoh MG-02-003-025-001/58 ST Mawlyngngad P P P A P P P P P P A P P A A A 11 230 2530 0 0 2530 STATE BANK OF INDIA Smit SBIN0016937 2102003WL002658 Credited 08/10/2022   2 Batshisha Mawthoh MG-02-003-025-001/72 ST Mawlyngngad P P P A P P P P P P A P P A A A 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL002658 Credited 08/10/2022   3 Binesda Kharkongor MG-02-003-025-001/8 ST Mawlyngngad P P P A P P P P P P A P P A A A 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL002658 Credited 08/10/2022   4 Ibashisha Nongpluh(Self) MG-02-003-025-001/510 ST Mawlyngngad P P P A P P P P P P A P P A A A 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL002658 Credited 08/10/2022   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 2530

Total man days : 44