Muster Roll No. : 1304	Date From : 03/11/2022    Date To : 18/11/2022	Sanction No. : 2102011/2022-2023/11044/AS    Sanction Date : 23/08/2022
Work Code : 2102004108/RC/GIS/2564	Work Name : Repair and maintenance of motorable road from MGNREGS road to PWD road at Dong Madan

Measurement Book Detail

MB NO.  8        Page NO.  152

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 Padma Devi Chettri(Self) MG-02-004-027-002/265 OTHER Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA HAPPY VALLEY SBIN0005605 2102004WL004574 Credited 26/11/2022   2 Santi Gurung(Self) MG-02-004-027-002/290 SC Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL004574 Credited 26/11/2022   3 Mercy Mawrie(Self) MG-02-004-027-002/301 ST Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL004574 Credited 26/11/2022   4 Lucky Marry Diengdoh(Self) MG-02-004-027-002/311 ST Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Rynjah 122 2102004WL004574 Credited 26/11/2022   5 Bishnu Thapa(Self) MG-02-004-027-002/273 SC Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA HAPPY VALLEY SBIN0005605 2102004WL004574 Credited 26/11/2022   6 Rekha Thapa(Self) MG-02-004-027-002/285 SC Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA GARIKHANA SBIN0006740 2102004WL004574 Credited 26/11/2022   7 Anita Ale(Self) MG-02-004-027-002/266 OTHER Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL004574 Credited 26/11/2022   8 Sita Sunar(Self) MG-02-004-027-002/293 SC Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL004574 Credited 26/11/2022   9 Dilip Ale(Self) MG-02-004-027-002/275 SC Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Nongthymmai 109 2102004WL004574 Credited 26/11/2022   10 Daiahunlang Shabong(Self) MG-02-004-027-002/297 ST Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL004574 Credited 26/11/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 9660 Amount Paid Other 6440

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

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

Total man days : 140