Muster Roll No. : 3416	Date From : 03/01/2023    Date To : 16/01/2023	Sanction No. : 2102004/2022-2023/20089/AS    Sanction Date : 13/12/2022
Work Code : 2102004068/RC/GIS/15843	Work Name : Construction of Motorable Road with Drain and Retaining Wall L 100m na surok shnong sha jaka ki Nong

Measurement Book Detail

MB NO.  70        Page NO.  17

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 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 Italin Kharkongor MG-02-004-014-003/73 ST Lyngkien P P P P P P P P P A P P P A 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL007688 Credited 17/02/2023   2 Arshalin Nongkhlaw MG-02-004-014-003/76 ST Lyngkien P P P P P P P P P A P P P A 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL007688 Credited 17/02/2023   3 Belida Nongkhlaw MG-02-004-014-003/77 ST Lyngkien P P P P P P P P P A P P P A 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL007688 Credited 17/02/2023   4 Darimon Kharkongor MG-02-004-014-003/79 ST Lyngkien P P P P P P P P P A P P P A 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL007688 Credited 17/02/2023   5 Rikius Kharkongor MG-02-004-014-003/80 ST Lyngkien P P P P P P P P P P P P A A 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL007688 Credited 17/02/2023   6 Jwiek Kharkongor MG-02-004-014-003/88 ST Lyngkien P P P P P P P P P P P P A A 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL007688 Credited 17/02/2023   7 Wandaplin Sohtun MG-02-004-014-003/94 ST Lyngkien P P P P P P P P P P P P A A 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL007688 Credited 17/02/2023   8 Sailinda Sohtun MG-02-004-014-003/95 ST Lyngkien P P P P P P P P P P P P A A 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL007688 Credited 17/02/2023   9 Bikwer Kharkongor MG-02-004-014-003/97 ST Lyngkien P P P P P P P P P P P P A A 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL007688 Credited 17/02/2023   10 Shildalin Kurkalang MG-02-004-014-003/98 ST Lyngkien P P P P P P P P P P P P A A 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL007688 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 6 10 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 2760

Total man days : 120