Muster Roll No. : 579	Date From : 31/08/2022    Date To : 15/09/2022	Sanction No. : 2102011/2022-2023/11044/AS    Sanction Date : 23/08/2022
Work Code : 2102004108/RC/GIS/2564	Work Name : Repair and maintenance of motorable road from MGNREGS road to PWD road at Dong Madan

Measurement Book Detail

MB NO.  8        Page NO.  136

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 REGINA WAHLANG(Self) MG-02-004-027-002/200 ST Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL002396 Credited 24/09/2022   2 ROSA MARY MAWRIE(Self) MG-02-004-027-002/219 ST Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL002396 Credited 24/09/2022   3 SKINA WAHLANG(Self) MG-02-004-027-002/227 ST Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL002396 Credited 24/09/2022   4 AILIS MARY TALANG(Self) MG-02-004-027-002/235 ST Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL002396 Credited 24/09/2022   5 Nirmala Thapa(Self) MG-02-004-027-002/254 SC Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL002396 Credited 24/09/2022   6 PURNIMA THAPA(Self) MG-02-004-027-002/212 OTHER Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL002396 Credited 24/09/2022   7 PHORIAN MARWEIN(Self) MG-02-004-027-002/214 ST Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL002396 Credited 24/09/2022   8 JEFFREY PHAWA(Self) MG-02-004-027-002/182 ST Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL002396 Credited 24/09/2022   9 KRISHNA THAPA(Self) MG-02-004-027-002/188 OTHER Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL002396 Credited 24/09/2022   10 SEEMA SINGH(Self) MG-02-004-027-002/224 OTHER Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL002396 Credited 24/09/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 19320 Amount Paid Other 9660

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

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

Total man days : 140