Muster Roll No. : 2881	Date From : 13/10/2023    Date To : 28/10/2023	Sanction No. : 2102012/2023-2024/3355/AS    Sanction Date : 17/05/2023
Work Code : 2102004032/RC/GIS/42120	Work Name : Construction of CC Road from PWD Road to Storage Tank at dong Mawjynrong

Measurement Book Detail

MB NO.  14        Page NO.  62

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 Lumbus Lyngkhoi(Self) MG-02-004-002-003/302 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 STATE BANK OF INDIA NEHU SBIN0004295 2102004WL007125 Credited 01/12/2023   2 Jubita Marbaniang(Self) MG-02-004-002-003/291 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA CO-OPERATIVE APEX BANK Mawkhar 102 2102004WL007125 Credited 01/12/2023   3 Banisha Kharnaior(Self) MG-02-004-002-003/292 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   4 Phiba Lapang(Self) MG-02-004-002-003/299 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   5 Amosdeniar Nongspung(Self) MG-02-004-002-003/287 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   6 Bapynhun Rani(Self) MG-02-004-002-003/290 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   7 Rishai Nongkynrih(Self) MG-02-004-002-003/294 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   8 Elvina Sohtun(Self) MG-02-004-002-003/295 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   9 Hibalin Mawthoh(Self) MG-02-004-002-003/296 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   10 Diana Marshiangbai(Self) MG-02-004-002-003/303 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33320 Average Per labour 3332

Total man days : 140