Muster Roll No. : 3390	Date From : 30/11/2022    Date To : 15/12/2022	Sanction No. : 2102003/2022-2023/6256/AS    Sanction Date : 28/06/2022
Work Code : 2102003015/RC/GIS/21297	Work Name : Construction of CC road from residence of Mawrie towards residence of Langstieh

Measurement Book Detail

MB NO.  54        Page NO.  51

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 Smti Hailin Marboh MG-02-003-015-001/78 ST Khliehshnong A A A A A A A A A A A A P A A A 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL006308 Credited 24/01/2023   2 Smti Stailin Marboh MG-02-003-015-001/56 ST Khliehshnong A A A A A P P P P P P A P P P P 10 230 2300 0 0 2300 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102003WL006308 Credited 24/01/2023   3 Micheal Marboh(Husband) MG-02-003-015-001/58 ST Khliehshnong A A A A A A P P P A P A A A P P 6 230 1380 0 0 1380 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102003WL006308 Credited 24/01/2023   4 Smti Milis Kharsohnoh MG-02-003-015-001/84 ST Khliehshnong A A A A A P P P P P P A P P P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL006308 Credited 24/01/2023   5 Smti Sliam Kharsohnoh MG-02-003-015-001/66 ST Khliehshnong A A A A A A A A A A A A P P A A 2 230 460 0 0 460 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL006308 Credited 24/01/2023   Daily Attendence 0 0 0 0 0 2 3 3 3 2 3 0 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 1334

Total man days : 29