Muster Roll No. : 1306	Date From : 03/11/2022    Date To : 18/11/2022	Sanction No. : 2102011/2022-2023/11044/AS    Sanction Date : 23/08/2022
Work Code : 2102004108/RC/GIS/2564	Work Name : Repair and maintenance of motorable road from MGNREGS road to PWD road at Dong Madan

Measurement Book Detail

MB NO.  8        Page NO.  152

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 Rita Rai(Self) MG-02-004-027-002/368 OTHER Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL004574 Credited 26/11/2022   2 Anastacia Marap MG-02-004-027-002/37 ST Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL004574 Credited 26/11/2022   3 Vijoy Joshi(Self) MG-02-004-027-002/384 OTHER Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL004574 Credited 26/11/2022   4 Mondora Wahlang(Self) MG-02-004-027-002/407 ST Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL004574 Credited 26/11/2022   5 Gaytri Gurung(Self) MG-02-004-027-002/415 OTHER Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 UNION BANK OF INDIA POHKSEH BRANCH UBIN0557145 2102004WL004574 Credited 26/11/2022   6 Marphi Mary Shabong(Self) MG-02-004-027-002/362 ST Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL004574 Credited 26/11/2022   7 Archana Karki(Self) MG-02-004-027-002/416 OTHER Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL004574 Credited 26/11/2022   8 Sandhya Gurung(Self) MG-02-004-027-002/417 OTHER Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL004574 Credited 26/11/2022   9 Purnima Sunar(Self) MG-02-004-027-002/367 OTHER Lapalang P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 CANARA BANK SHILLONG ARASU CNRB0019401 2102004WL004574 Credited 26/11/2022   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9660 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 3220

Total man days : 126