Muster Roll No. : 473	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 Shilpanika Kharmalki(Self) MG-02-003-025-001/470 ST Mawlyngngad A A A A A A A P A A P P P P P P 7 230 1610 0 0 1610 MEGHALAYA RURAL BANK Shillong SBIN0RRMEGB 2102003WL000744 Credited 16/07/2022   2 Bernard Khyriem MG-02-003-025-001/45 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 Anjela Warlarpih MG-02-003-025-001/47 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   4 Dafiny Warlarpih(Self) MG-02-003-025-001/445 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   5 Banrishisha Warlarpih(Self) MG-02-003-025-001/452 ST Mawlyngngad A A A P P P 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 Binesda Kharkongor MG-02-003-025-001/8 ST Mawlyngngad A A A P A A A A A A A A A A A A 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL000744 Credited 16/07/2022   7 Iaitipkor Pyngrope(Self) MG-02-003-025-001/50 ST Mawlyngngad A A A P P A P P P A P P P P A A 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Demthring SBIN0RRMEGB 2102003WL000744 Credited 16/07/2022   8 Habamon Nongbri(Self) MG-02-003-025-001/502 ST Mawlyngngad A P A P P P A P P A A P P P P A 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL000744 Credited 16/07/2022   Daily Attendence 3 4 0 7 6 5 5 7 6 0 6 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 2328.75

Total man days : 81