Muster Roll No. : 9520	Date From : 08/02/2022    Date To : 23/02/2022	Sanction No. : 2102012/2021-2022/1009/AS    Sanction Date : 27/01/2022
Work Code : 2102004032/RC/GIS/7826	Work Name : Construction of CC road from house of K L Kynshi to Lailad at Dong Wariong

Measurement Book Detail

MB NO.  9        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 PHILIS RYMBAI(Mother) MG-02-004-002-003/256 ST Umsaw Mawtawar P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA SHILLONG SBIN0000181 2102004WL014219 Credited 06/03/2022   2 Juliana K Thangmaw(Self) MG-02-004-002-003/280 ST Umsaw Mawtawar P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 FEDERAL BANK SHILLONG FDRL0001190 2102004WL014219 Credited 04/03/2022   3 AVILA DARIAKOR DIENGDOH(Self) MG-02-004-002-003/281 ST Umsaw Mawtawar P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA MAWLAI SBIN0009154 2102004WL014219 Credited 06/03/2022   4 ALBERT NONGKYNRIH(Self) MG-02-004-002-003/257 ST Umsaw Mawtawar P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA MAWLAI SBIN0009154 2102004WL014219 Credited 04/03/2022   5 IAKMENLANG MAWTHOH(Self) MG-02-004-002-003/258 ST Umsaw Mawtawar P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL014219 Credited 04/03/2022   6 Banistar Khongsngi(Self) MG-02-004-002-003/282 ST Umsaw Mawtawar P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL014219 Credited 04/03/2022   7 Aitilang Kurbah(Self) MG-02-004-002-003/273 ST Umsaw Mawtawar P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL014219 Credited 04/03/2022   8 Arkin Basalakhra(Self) MG-02-004-002-003/279 ST Umsaw Mawtawar P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL014219 Credited 04/03/2022   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25312 Average Per labour 3164

Total man days : 112