Muster Roll No. : 11602	Date From : 11/03/2022    Date To : 26/03/2022	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 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 HELMAN KHARSATI(Self) MG-02-004-111-001/99 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA MAWLAI SBIN0009154 2102004WL0018276 Credited 24/08/2022   2 ANJELUS MAJAW(Self) MG-02-004-111-001/98 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL0018276 Credited 24/08/2022   3 DAPHISHA RYNJAH(Self) MG-02-004-111-001/93 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL0018276 Credited 24/08/2022   4 WELBORN JAMES NONGKYNRIH(Self) MG-02-004-111-001/97 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL0018276 Credited 24/08/2022   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12656 Average Per labour 3164

Total man days : 56