Muster Roll No. : 748	Date From : 31/05/2023    Date To : 15/06/2023	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 Smti Aida Kharsohnoh MG-02-003-015-001/55 ST Khliehshnong P P P P A P P A P P P A P P P P 13 238 3094 0 0 3094 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL001011 Credited 27/06/2023   2 Smti Stailin Marboh MG-02-003-015-001/56 ST Khliehshnong P P P P A P P P P P P A P P P P 14 238 3332 0 0 3332 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102003WL001011 Credited 27/06/2023   3 Micheal Marboh(Husband) MG-02-003-015-001/58 ST Khliehshnong A A A A A P A A A A A A A P A A 2 238 476 0 0 476 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102003WL001011 Credited 27/06/2023   4 Smti Siona Kharkongor MG-02-003-015-001/67 ST Khliehshnong P P P P A P A P P P P A P P P P 13 238 3094 0 0 3094 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102003WL001011 Credited 27/06/2023   5 Smti Bisda Kharsohnoh MG-02-003-015-001/98 ST Khliehshnong P P P P A P P P P A P A A A A A 9 238 2142 0 0 2142 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL001011 Credited 27/06/2023   6 Smti Mistina Kharkongor MG-02-003-015-001/52 ST Khliehshnong P P P P A P P P P P P A P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL001011 Credited 27/06/2023   7 Smti Sliam Kharsohnoh MG-02-003-015-001/66 ST Khliehshnong P P P P A P P P P P P A P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL001011 Credited 27/06/2023   8 Bashisha Kharkongor(Daughter) MG-02-003-015-001/49 ST Khliehshnong P P P P A A P P P P A A P P A P 11 238 2618 0 0 2618 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL001011 Credited 27/06/2023   9 Smti Drilin Kharkongor MG-02-003-015-001/53 ST Khliehshnong P P P P A P P P P P P A P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL001011 Credited 27/06/2023   10 Cylinda Pyngrope(Sister) MG-02-003-015-001/92 ST Khliehshnong A P P P A A P P P P P A P P P P 12 238 2856 0 0 2856 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL001011 Credited 27/06/2023   Daily Attendence 8 9 9 9 0 8 8 8 9 8 8 0 8 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27608 Average Per labour 2760.8

Total man days : 116