Muster Roll No. : 1464	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 ELINA Warlarpih MG-02-003-025-001/171 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   2 Meryful Nngbri MG-02-003-025-001/249 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   3 Bandari Mawthoh MG-02-003-025-001/17 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   4 Diring Lyngdoh MG-02-003-025-001/23 ST Mawlyngngad P P A A P A P P A A P P A A A A 7 230 1610 0 0 1610 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   5 Ainolis WArlarpih MG-02-003-025-001/26 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 MAWRYNGKNENG SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   6 Aimiris Kharumnuid MG-02-003-025-001/25 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   7 Sidalin Kharkongor MG-02-003-025-001/241 ST Mawlyngngad P P A A P P P P P A P P A P P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   8 Ibarihun Nongpluh MG-02-003-025-001/169 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   9 Rishalin Mawthoh(Daughter) MG-02-003-025-001/167 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 9 9 0 0 9 8 9 9 8 0 9 9 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25300 Average Per labour 2811.1111

Total man days : 110