Muster Roll No. : 7229	Date From : 04/12/2020    Date To : 14/12/2020	Sanction No. : 2020-2021/F/I -35    Sanction Date : 06/08/2020
Work Code : 2102003060/FP/10430	Work Name : Construction of Retaining wall cum drain from Nan pata to basa khoh Umlynghong

Measurement Book Detail

MB NO.  28        Page NO.  160

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 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 Aijingkmenlang Mylliemngap(Self) MG-02-003-026-004/156 ST Umlynghong P P A P P P P P P A P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK MRB Smit SBIN0RRMEGB 2102003WL017317 Credited 18/12/2020   2 Antina Mawroh(Self) MG-02-003-026-004/162 ST Umlynghong P P A P P P P P P A P 9 203 1827 0 0 1827 STATE BANK OF INDIA Smit SBIN0016937 2102003WL017317 Credited 18/12/2020   3 Diona Nongspung(Self) MG-02-003-026-004/150 ST Umlynghong P P A P P P P P P A P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL017317 Credited 18/12/2020   4 Ritalin Mylliemngap(Self) MG-02-003-026-004/155 ST Umlynghong P P A P P P P P P A P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL017317 Credited 18/12/2020   5 Birolin Nengnong(Self) MG-02-003-026-004/158 ST Umlynghong P P A P P P P P P A P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL017317 Credited 18/12/2020   6 Aidlisha Kharbyngar.(Self) MG-02-003-026-004/16 ST Umlynghong P P A P P P P P P A P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL017317 Credited 18/12/2020   7 Martina Mawthoh(Self) MG-02-003-026-004/161 ST Umlynghong P P A P P P P P P A P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK MRB Smit SBIN0RRMEGB 2102003WL017317 Credited 18/12/2020   8 Aijingkmenlang Nengnong(Self) MG-02-003-026-004/164 ST Umlynghong P P A P P P P P P A P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK MRB Smit SBIN0RRMEGB 2102003WL017317 Credited 18/12/2020   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14616 Average Per labour 1827

Total man days : 72