Muster Roll No. : 11945	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : 2102012/2021-2022/2046/AS    Sanction Date : 02/02/2022
Work Code : 2102004111/RC/55716	Work Name : Construction of CC Road from PWD Road and Slab Drain to Osmell Road at Block III

Measurement Book Detail

MB NO.  11        Page NO.  80

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 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 MACDONALD KHARKONGOR(Self) MG-02-004-111-001/114 ST Mawkynroh Umshing P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL017897 Credited 03/05/2022   2 IAINEHSKHEM KURBAH(Son) MG-02-004-111-001/116 ST Mawkynroh Umshing P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL017897 Credited 03/05/2022   3 LISTIDA MAWBLEI(Daughter) MG-02-004-111-001/118 ST Mawkynroh Umshing P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL017897 Credited 03/05/2022   4 THRIASIDA KHARKONGOR(Daughter) MG-02-004-111-001/113 ST Mawkynroh Umshing P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL017897 Credited 03/05/2022   5 CATHRINE DYMPEP(Self) MG-02-004-111-001/108 ST Mawkynroh Umshing P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL017897 Credited 03/05/2022   6 PHYRNAI DKHAR(Self) MG-02-004-111-001/111 ST Mawkynroh Umshing P P P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANK Mawlai 114 2102004WL017897 Credited 03/05/2022   7 HERCULES SUSNGI(Self) MG-02-004-111-001/1 ST Mawkynroh Umshing P P X X X 2 226 452 0 0 452 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL017897 Credited 03/05/2022   8 SMORLIN WAHSPEH(Self) MG-02-004-111-001/107 ST Mawkynroh Umshing P P P P P 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL017897 Credited 03/05/2022   9 SHAITA WARJRI(Wife) MG-02-004-111-001/100 ST Mawkynroh Umshing P P P P P 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL017897 Credited 03/05/2022   10 TWISSLIDORA THABAH(Wife) MG-02-004-111-001/106 ST Mawkynroh Umshing P P P P P 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL017897 Credited 03/05/2022   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10622 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10622 Average Per labour 1062.2

Total man days : 47