Muster Roll No. : 5115	Date From : 18/01/2023    Date To : 02/02/2023	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.  63

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 Bidalin Skhemlon(Daughter) MG-02-003-015-001/145 ST Khliehshnong P P P P A P A P A P P A P P A P 11 230 2530 0 0 2530 INDIAN OVERSEAS BANK SHILLONG IOBA0000541 2102003WL009364 Credited 23/03/2023   2 Thrian Marboh(Self) MG-02-003-015-001/113 ST Khliehshnong P P P P A P P P A P P A P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009364 Credited 22/03/2023   3 Smti Sidia Pyngrope MG-02-003-015-001/27 ST Khliehshnong A A A A A A A A A A A A A A A P 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009364 Credited 22/03/2023   4 Smti Mary Kharsohnoh MG-02-003-015-001/35 ST Khliehshnong P P P P A P P P A P P A P A P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009364 Credited 22/03/2023   Daily Attendence 3 3 3 3 0 3 2 3 0 3 3 0 3 2 2 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8510 Average Per labour 2127.5

Total man days : 37