Muster Roll No. : 471	Date From : 24/06/2022    Date To : 09/07/2022	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 Lashisha Nongpluh MG-02-003-025-001/268 ST Mawlyngngad P P A P P P P P P A P P P P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL000744 Credited 16/07/2022   2 Lidia Warlarpih MG-02-003-025-001/270 ST Mawlyngngad P P A P P P P P P A P P P P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL000744 Credited 16/07/2022   3 Erilia Warlarpih MG-02-003-025-001/274 ST Mawlyngngad P A A P P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL000744 Credited 16/07/2022   4 Shimdahun Mawthoh(Daughter) MG-02-003-025-001/328 ST Mawlyngngad P P A P P P P A P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL000744 Credited 16/07/2022   5 Remika War MG-02-003-025-001/291 ST Mawlyngngad P A A P P A P P P A P P P P P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL000744 Credited 16/07/2022   6 Queenmary Wankhar MG-02-003-025-001/284 ST Mawlyngngad P P A P P A P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL000744 Credited 16/07/2022   Daily Attendence 6 4 0 6 6 4 6 5 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18170 Average Per labour 3028.3333

Total man days : 79