Muster Roll No. : 75	Date From : 04/05/2022    Date To : 19/05/2022	Sanction No. : 2102003/2021-2022/9246/AS    Sanction Date : 12/07/2021
Work Code : 2102003057/FP/12718	Work Name : Construction of Rwall cum fencing from Pres church towards phud Wankhar near dong Rngi Nongdalum VEC

Measurement Book Detail

MB NO.  38        Page NO.  16

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 Merryland Wankhar(Self) MG-02-003-021-004/112 ST Nongdalum P P P P A P P P P A A A A A A A 8 230 1840 0 0 1840 STATE BANK OF INDIA MADANRYTING SBIN0006321 2102003WL000140 Credited 01/06/2022   2 Naphraltis Kharkongor(Self) MG-02-003-021-004/119 ST Nongdalum P P P P A P P P P A A A A A A A 8 230 1840 0 0 1840 STATE BANK OF INDIA Smit SBIN0016937 2102003WL000140 Credited 01/06/2022   3 Twin Mary Kharsahnoh(Self) MG-02-003-021-004/118 ST Nongdalum P P P P A P P P P A A A A A A A 8 230 1840 0 0 1840 STATE BANK OF INDIA Smit SBIN0016937 2102003WL000140 Credited 01/06/2022   4 Mathilda Kharsahnoh(Self) MG-02-003-021-004/111 ST Nongdalum P P P P A P P P P A A A A A A A 8 230 1840 0 0 1840 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL000140 Credited 01/06/2022   5 Rishisha Mukhim(Self) MG-02-003-021-004/114 ST Nongdalum P P P P A P P P P A A A A A A A 8 230 1840 0 0 1840 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL000140 Credited 01/06/2022   6 Kalbina Kharsahnoh(Self) MG-02-003-021-004/116 ST Nongdalum P P P P A P P P P A A A A A A A 8 230 1840 0 0 1840 MEGHALAYA RURAL BANK MRB Demthring SBIN0RRMEGB 2102003WL000140 Credited 01/06/2022   7 Jillamon Kharmalki(Self) MG-02-003-021-004/113 ST Nongdalum P P P P A P P P P A A A A A A A 8 230 1840 0 0 1840 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL000140 Credited 01/06/2022   8 Aibhalin Kharkongor(Self) MG-02-003-021-004/115 ST Nongdalum P P P P A P P P P A A A A A A A 8 230 1840 0 0 1840 MEGHALAYA RURAL BANK Kseh Bilat SBIN0RRMEGB 2102003WL000140 Credited 01/06/2022   9 Kerdalin Kharsahnoh(Self) MG-02-003-021-004/117 ST Nongdalum P P P P A P P P P A A A A A A A 8 230 1840 0 0 1840 MEGHALAYA RURAL BANK Kseh Bilat SBIN0RRMEGB 2102003WL000140 Credited 01/06/2022   10 Aifullang Kharkongor(Self) MG-02-003-021-004/120 ST Nongdalum P P P P A P P P P A A A A A A A 8 230 1840 0 0 1840 MEGHALAYA RURAL BANK Kseh Bilat SBIN0RRMEGB 2102003WL000140 Credited 01/06/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 80