Muster Roll No. : 5597	Date From : 07/02/2022    Date To : 22/02/2022	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.  40

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 Erilia Warlarpih MG-02-003-025-001/274 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL014116 Credited 03/03/2022   2 Badappura Wankhar MG-02-003-025-001/399 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA MADANRYTING SBIN0006321 2102003WL014116 Credited 03/03/2022   3 Baiarlin Nonglyer(Self) MG-02-003-025-001/405 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA Smit SBIN0016937 2102003WL014116 Credited 03/03/2022   4 Nishalin Wankhar(Self) MG-02-003-025-001/347 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Demthring 138 2102003WL014116 Credited 03/03/2022   5 Bada Pyngrope MG-02-003-025-001/391 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL014116 Credited 03/03/2022   6 Bilinda Nongkhlaw(Self) MG-02-003-025-001/330 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL014116 Credited 03/03/2022   7 Jenita Mawthoh MG-02-003-025-001/388 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL014116 Credited 03/03/2022   8 Queenmary Wankhar MG-02-003-025-001/284 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL014116 Credited 03/03/2022   9 Bridalin Lyngdoh MG-02-003-025-001/370 ST Mawlyngngad P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL014116 Credited 03/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28476 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28476 Average Per labour 3164

Total man days : 126