Muster Roll No. : 5213	Date From : 31/01/2023    Date To : 13/02/2023	Sanction No. : 2102004/2022-2023/20089/AS    Sanction Date : 13/12/2022
Work Code : 2102004068/RC/GIS/15843	Work Name : Construction of Motorable Road with Drain and Retaining Wall L 100m na surok shnong sha jaka ki Nong

Measurement Book Detail

MB NO.  70        Page NO.  17

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 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 BHASUKLIN KHARKONGOR(Wife) MG-02-004-014-003/141 ST Lyngkien P P A P P A P P P P P P A P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 23/03/2023   2 KWISTINA KHARKONGOR(Wife) MG-02-004-014-003/142 ST Lyngkien P P P P P A P P P P P P A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 24/03/2023   3 MEMORIALDA KHARKONGOR(Self) MG-02-004-014-003/138 ST Lyngkien P P P P P A P P P P P P A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 24/03/2023   4 WANSUKLANG KHARKONGOR(Self) MG-02-004-014-003/136 ST Lyngkien P P P P P A P P P P P P A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 23/03/2023   5 KORDORLANG KHARKONGOR(Self) MG-02-004-014-003/137 ST Lyngkien P P P P P A P P P P P P A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 24/03/2023   6 SMITA SOHTUN(Self) MG-02-004-014-003/139 ST Lyngkien P P P P P A P P P P P P A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 24/03/2023   7 AIRILIN KHARKONGOR(Wife) MG-02-004-014-003/140 ST Lyngkien P P P P P A P P P P P P A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 24/03/2023   8 PALMORA SOHTUN(Wife) MG-02-004-014-003/144 ST Lyngkien P P P P P A P P P P P P A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 24/03/2023   9 ONJIEDSON KHARKONGOR(Self) MG-02-004-014-003/145 ST Lyngkien P P A P P A P P P P P P A P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 23/03/2023   10 BESHALIN KHARKONGOR(Wife) MG-02-004-014-003/146 ST Lyngkien P P P P P A P P P P P P A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 24/03/2023   Daily Attendence 10 10 8 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27140 Average Per labour 2714

Total man days : 118