Muster Roll No. : 1084	Date From : 15/10/2022    Date To : 30/10/2022	Sanction No. : 2102011/2022-2023/11044/AS    Sanction Date : 23/08/2022
Work Code : 2102004108/RC/GIS/2564	Work Name : Repair and maintenance of motorable road from MGNREGS road to PWD road at Dong Madan

Measurement Book Detail

MB NO.  8        Page NO.  146

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 Padma Devi Chettri(Self) MG-02-004-027-002/265 OTHER Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 STATE BANK OF INDIA HAPPY VALLEY SBIN0005605 2102004WL003772 Credited 10/11/2022   2 Santi Gurung(Self) MG-02-004-027-002/290 SC Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL003772 Credited 10/11/2022   3 Mercy Mawrie(Self) MG-02-004-027-002/301 ST Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL003772 Credited 10/11/2022   4 Lucky Marry Diengdoh(Self) MG-02-004-027-002/311 ST Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 MEGHALAYA CO-OPERATIVE APEX BANK Rynjah 122 2102004WL003772 Credited 10/11/2022   5 Bishnu Thapa(Self) MG-02-004-027-002/273 SC Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 STATE BANK OF INDIA HAPPY VALLEY SBIN0005605 2102004WL003772 Credited 10/11/2022   6 Rekha Thapa(Self) MG-02-004-027-002/285 SC Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 STATE BANK OF INDIA GARIKHANA SBIN0006740 2102004WL003772 Credited 10/11/2022   7 Anita Ale(Self) MG-02-004-027-002/266 OTHER Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003772 Credited 10/11/2022   8 Sita Sunar(Self) MG-02-004-027-002/293 SC Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003772 Credited 10/11/2022   9 Dilip Ale(Self) MG-02-004-027-002/275 SC Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 MEGHALAYA CO-OPERATIVE APEX BANK Nongthymmai 109 2102004WL003772 Credited 10/11/2022   10 Daiahunlang Shabong(Self) MG-02-004-027-002/297 ST Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL003772 Credited 10/11/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14950 Amount Paid ST 8970 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 29900 Average Per labour 2990

Total man days : 130