Muster Roll No. : 9366	Date From : 07/02/2022    Date To : 22/02/2022	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 EDWINA NONGSPUNG(Self) MG-02-004-111-001/92 ST Mawkynroh Umshing P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL014069 Credited 03/03/2022   2 BASHAILIN L MAWLONG(Self) MG-02-004-111-001/84 ST Mawkynroh Umshing P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL014069 Credited 03/03/2022   3 VERONICA NONGKYNRIH(Self) MG-02-004-111-001/82 ST Mawkynroh Umshing P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL014069 Credited 03/03/2022   4 PARBITY MARWEIN(Self) MG-02-004-111-001/8 ST Mawkynroh Umshing P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL014069 Credited 03/03/2022   5 SORITA KHAR DYMPEP(Self) MG-02-004-111-001/86 ST Mawkynroh Umshing P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL014069 Credited 03/03/2022   6 DERILA WARJRI(Self) MG-02-004-111-001/87 ST Mawkynroh Umshing P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL014069 Credited 03/03/2022   7 ALEXANDER JOSE MARWEIN(Self) MG-02-004-111-001/9 ST Mawkynroh Umshing P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL014069 Credited 03/03/2022   8 REBECCA KHARKONGOR(Wife) MG-02-004-111-001/89 ST Mawkynroh Umshing P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL014069 Credited 03/03/2022   9 NURSECY MARY WANNIANG(Self) MG-02-004-111-001/85 ST Mawkynroh Umshing P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 MEGHALAYA CO-OPERATIVE APEX BANK Mawkhar 102 2102004WL014069 Credited 03/03/2022   10 KERSHA NONGKYNRIH(Self) MG-02-004-111-001/83 ST Mawkynroh Umshing P P P P P P P P P P P P P P P P 16 226 3616 0 0 3616 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL014069 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36160 Average Per labour 3616

Total man days : 160