Muster Roll No. : 2976	Date From : 14/11/2022    Date To : 19/11/2022	Sanction No. : 2102003/2022-2023/6256/AS    Sanction Date : 28/06/2022
Work Code : 2102003015/RC/GIS/21297	Work Name : Construction of CC road from residence of Mawrie towards residence of Langstieh

Measurement Book Detail

MB NO.  54        Page NO.  51

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 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 Lina Kharkongor(Self) MG-02-003-015-001/387 ST Khliehshnong P A A A A A 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL004596 Credited 26/11/2022   2 Shimti Talang(Self) MG-02-003-015-001/397 ST Khliehshnong P A A A A A 1 230 230 0 0 230 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102003WL004596 Credited 26/11/2022   3 Smti Dona Diengdoh MG-02-003-015-001/4 ST Khliehshnong P P P P P P 6 230 1380 0 0 1380 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL004596 Credited 26/11/2022   4 Tiewly Synrem(Self) MG-02-003-015-001/388 ST Khliehshnong P P P P P A 5 230 1150 0 0 1150 MEGHALAYA RURAL BANK NONGRAH SBIN0RRMEGB 2102003WL004596 Credited 26/11/2022   5 Bashisha Kharkongor(Daughter) MG-02-003-015-001/49 ST Khliehshnong P A A A A A 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL004596 Credited 26/11/2022   Daily Attendence 5 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 644

Total man days : 14