Muster Roll No. : 51	Date From : 26/05/2022    Date To : 10/06/2022	Sanction No. : 2102005/2021-2022/58/AS    Sanction Date : 07/01/2022
Work Code : 2102004066/RC/66261	Work Name : Construction of footpath at dymmiew

Measurement Book Detail

MB NO.  69        Page NO.  124

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 Ngeitskhem Marngar MG-02-004-013-002/29 ST Nongrim Sadew P P P P P P P P P P P P P P A A 14 230 3220 0 0 3220 BANK OF BARODA UPP SHILLONG BRANCH BARB0UPPERS 2102004WL000368 Credited 22/06/2022   2 Elizabeth Langstieh MG-02-004-013-002/7 ST Nongrim Sadew P P P P P P P P P P P P P P A A 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL000368 Credited 22/06/2022   3 Shatolin Warjri MG-02-004-013-002/71 ST Nongrim Sadew P P P P P P P P P P P P P P A A 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL000368 Credited 22/06/2022   4 Kiwsila Wartynghah MG-02-004-013-002/72 ST Nongrim Sadew P P P P P P P P P P P P P P A A 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL000368 Credited 22/06/2022   5 B.Langstieh MG-02-004-013-002/73 ST Nongrim Sadew P P P P P P P P P P P P P P A A 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL000368 Credited 22/06/2022   6 Alpharis Wartynghah MG-02-004-013-002/27 ST Nongrim Sadew P P P P P P P P P P P P P P A A 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL000368 Credited 22/06/2022   7 Argentino Langstieh MG-02-004-013-002/9 ST Nongrim Sadew P P P P P P P P P P P P P P A A 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL000368 Credited 22/06/2022   8 Iaisynran Khongsit(Son) MG-02-004-013-002/20 ST Nongrim Sadew P P P P P P P P P P P P P P A A 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL000368 Credited 22/06/2022   9 DIAMOND LANGSTIEH(Self) MG-02-004-013-002/82 ST Nongrim Sadew P P P P P P P P P P P P P P A A 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL000368 Credited 22/06/2022   10 Banpdianghun Marbaniang MG-02-004-013-002/86 ST Nongrim Sadew P P P P P P P P P P P P P P A A 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK POMLUM SBIN0RRMEGB 2102004WL000368 Credited 22/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140