Muster Roll No. : 11600	Date From : 11/03/2022    Date To : 26/03/2022	Sanction No. : 2102012/2021-2022/2046/AS    Sanction Date : 02/02/2022
Work Code : 2102004111/RC/55716	Work Name : Construction of CC Road from PWD Road and Slab Drain to Osmell Road at Block III

Measurement Book Detail

MB NO.  11        Page NO.  80

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 Kwaistarling Marwein(Self) MG-02-004-111-001/385 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL0018276 Credited 24/08/2022   2 Lawanhunshisha Warjri(Wife) MG-02-004-111-001/388 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL0018276 Credited 24/08/2022   3 Lakyntiew Kharkongor(Wife) MG-02-004-111-001/386 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL0018276 Credited 24/08/2022   4 Pynskhemlang Kharkongor(Self) MG-02-004-111-001/390 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL0018276 Credited 24/08/2022   5 Eliciamebel Dhar(Wife) MG-02-004-111-001/384 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MAWIONG SBIN0RRMEGB 2102004WL0018276 Credited 24/08/2022   6 Binalin Lyngdoh(Daughter) MG-02-004-111-001/387 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK IEWDUH SBIN0RRMEGB 2102004WL0018276 Credited 24/08/2022   7 AIURIS SUTING(Self) MG-02-004-111-001/362 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL0018276 Credited 24/08/2022   8 Badarihun Dympep(Self) MG-02-004-111-001/389 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL0018276 Credited 24/08/2022   9 RIDASHISHA NONGKYNRIH(Self) MG-02-004-111-001/363 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL0018276 Credited 24/08/2022   10 NABASHISHA RYNJAH(Self) MG-02-004-111-001/364 ST Mawkynroh Umshing P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL0018276 Credited 24/08/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140