Muster Roll No. : 11630	Date From : 12/03/2022    Date To : 27/03/2022	Sanction No. : 2102005/2021-2022/58/AS    Sanction Date : 07/01/2022
Work Code : 2102004066/RC/66261	Work Name : Construction of footpath at dymmiew

Measurement Book Detail

MB NO.  69        Page NO.  123

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 Ngeitskhem Marngar MG-02-004-013-002/29 ST Nongrim Sadew P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 BANK OF BARODA UPP SHILLONG BRANCH BARB0UPPERS 2102004WL0018458 Credited 15/09/2022   2 Blessfullmemory Wartynghah MG-02-004-013-002/87 ST Nongrim Sadew P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA GARIKHANA SBIN0006740 2102004WL0018458 Credited 15/09/2022   3 Argentino Langstieh MG-02-004-013-002/9 ST Nongrim Sadew P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL0018458 Credited 15/09/2022   4 Elizabeth Langstieh MG-02-004-013-002/7 ST Nongrim Sadew P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL0018458 Credited 15/09/2022   5 Shatolin Warjri MG-02-004-013-002/71 ST Nongrim Sadew P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL0018458 Credited 15/09/2022   6 Kiwsila Wartynghah MG-02-004-013-002/72 ST Nongrim Sadew P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL0018458 Credited 15/09/2022   7 B.Langstieh MG-02-004-013-002/73 ST Nongrim Sadew P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL0018458 Credited 15/09/2022   8 Enrich Wartynghah MG-02-004-013-002/65 ST Nongrim Sadew P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL0018458 Credited 15/09/2022   9 DIAMOND LANGSTIEH(Self) MG-02-004-013-002/82 ST Nongrim Sadew P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL0018458 Credited 15/09/2022   10 Banpdianghun Marbaniang MG-02-004-013-002/86 ST Nongrim Sadew P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL0018458 Credited 15/09/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140