Muster Roll No. : 1469	Date From : 19/08/2022    Date To : 03/09/2022	Sanction No. : 2102003/2021-2022/807/AS    Sanction Date : 31/01/2022
Work Code : 2102003025/FP/GIS/7600	Work Name : Construction of Retaining wall from resi of T Kharumnuid towards resi of D Kharkongor Block I

Measurement Book Detail

MB NO.  8        Page NO.  41

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 Baphylla Kharkongor(Self) MG-02-003-025-001/486 ST Mawlyngngad P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA MADANRYTING SBIN0006321 2102003WL001982 Credited 12/09/2022   2 Parry Breezely Wankhar(Self) MG-02-003-025-001/494 ST Mawlyngngad P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA Smit SBIN0016937 2102003WL001982 Credited 12/09/2022   3 Midil Shadap(Self) MG-02-003-025-001/480 ST Mawlyngngad P A A A P P P P A A P P P P P P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   4 Plistina Thabah(Self) MG-02-003-025-001/500 ST Mawlyngngad P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   5 Risalin Nonglyer(Daughter) MG-02-003-025-001/49 ST Mawlyngngad P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   6 Losina Kharbyngar(Self) MG-02-003-025-001/475 ST Mawlyngngad A P A A P P P P P A P P P P P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   7 Iaitipkor Pyngrope(Self) MG-02-003-025-001/50 ST Mawlyngngad P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Demthring SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   8 Habamon Nongbri(Self) MG-02-003-025-001/502 ST Mawlyngngad P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   Daily Attendence 7 7 0 0 8 8 8 8 7 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23230 Average Per labour 2903.75

Total man days : 101