Muster Roll No. : 4592	Date From : 01/02/2022    Date To : 14/02/2022	Sanction No. : 2102007/2021-2022/18718/AS    Sanction Date : 22/10/2021
Work Code : 2102007053/LD/GIS/6047	Work Name : Construction of Protection Wall cum Railing at Diengsiar Mawlong Mawsyngkot 2

Measurement Book Detail

MB NO.  006        Page NO.  5

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 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 Lidia Jitem MG-02-007-011-001/3 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL013269 Credited 18/02/2022   2 Daiana Dkhar MG-02-007-011-001/34 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL013269 Credited 18/02/2022   3 Medallet Khyllep MG-02-007-011-001/35 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL013269 Credited 18/02/2022   4 Alma Mary Kharsyntiew(Self) MG-02-007-011-001/293 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL013269 Credited 18/02/2022   5 Badari Dkhar MG-02-007-011-001/32 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL013269 Credited 18/02/2022   6 Agnes Malngiang MG-02-007-011-001/29 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL013269 Credited 18/02/2022   7 Anjelina Dkhar MG-02-007-011-001/7 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL013269 Credited 18/02/2022   8 Bihency Nongkynrih MG-02-007-011-001/48 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL013269 Credited 18/02/2022   9 Mera Shullai(Self) MG-02-007-011-001/295 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK SAITSOHPEN SBIN0RRMEGB 2102007WL013269 Credited 18/02/2022   10 Fairlin K Syntiew(Self) MG-02-007-011-001/298 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK SAITSOHPEN SBIN0RRMEGB 2102007WL013269 Credited 18/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120