Muster Roll No. : 5997	Date From : 17/02/2023    Date To : 04/03/2023	Sanction No. : 2102003/2022-2023/19714/AS    Sanction Date : 13/12/2022
Work Code : 2102003027/RC/GIS/31281	Work Name : Construction of CC road from near residence of K Kshiar towards resi of A Nongspung Lumkynsai VEC

Measurement Book Detail

MB NO.  40        Page NO.  61

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 Malbari K.mujat MG-02-003-027-001/124 ST Lumkynsai P A A P P P P P P A A P P P P P 12 230 2760 0 0 2760 STATE BANK OF INDIA Smit SBIN0016937 2102003WL010302 Credited 25/03/2023   2 Hajarmon Sumer MG-02-003-027-001/137 ST Lumkynsai P A A P P A P P P A A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA Smit SBIN0016937 2102003WL010302 Credited 25/03/2023   3 Jhaisi Sumer(Daughter) MG-02-003-027-001/118 ST Lumkynsai P P A P P A P P P A A P P A A A 9 230 2070 0 0 2070 STATE BANK OF INDIA Smit SBIN0016937 2102003WL010302 Credited 25/03/2023   4 Betsanilin K.Mujat(Daughter) MG-02-003-027-001/124 ST Lumkynsai P A A P P P P P P A A P P P P P 12 230 2760 0 0 2760 STATE BANK OF INDIA MADANRYTING SBIN0006321 2102003WL010302 Credited 25/03/2023   5 Arnold Precious Nengnong(Son) MG-02-003-027-001/128 ST Lumkynsai P A A P P A P P P A A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA Smit SBIN0016937 2102003WL010302 Credited 25/03/2023   6 Pratlynti K.mujat MG-02-003-027-001/113 ST Lumkynsai P P A P P P P P P A A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA Smit SBIN0016937 2102003WL010302 Credited 25/03/2023   7 Thalinda Nongrum MG-02-003-027-001/101 ST Lumkynsai P P A P P P P P P A A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA Smit SBIN0016937 2102003WL010302 Credited 25/03/2023   8 Ebil K.mujat. MG-02-003-027-001/104 ST Lumkynsai P A A P P A P P P A A P P P P P 11 230 2530 0 0 2530 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL010302 Credited 24/03/2023   9 Babida Khymdeit MG-02-003-027-001/148 ST Lumkynsai P A A P P A P P P A A P P P P P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Smit SBIN0RRMEGB 2102003WL010302 Credited 25/03/2023   Daily Attendence 9 3 0 9 9 4 9 9 9 0 0 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23690 Average Per labour 2632.2222

Total man days : 103