Muster Roll No. : 1083	Date From : 15/10/2022    Date To : 30/10/2022	Sanction No. : 2102011/2022-2023/11044/AS    Sanction Date : 23/08/2022
Work Code : 2102004108/RC/GIS/2564	Work Name : Repair and maintenance of motorable road from MGNREGS road to PWD road at Dong Madan

Measurement Book Detail

MB NO.  8        Page NO.  146

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 REGINA WAHLANG(Self) MG-02-004-027-002/200 ST Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL003772 Credited 10/11/2022   2 ROSA MARY MAWRIE(Self) MG-02-004-027-002/219 ST Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL003772 Credited 10/11/2022   3 SKINA WAHLANG(Self) MG-02-004-027-002/227 ST Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003772 Credited 10/11/2022   4 AILIS MARY TALANG(Self) MG-02-004-027-002/235 ST Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003772 Credited 10/11/2022   5 Nirmala Thapa(Self) MG-02-004-027-002/254 SC Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003772 Credited 10/11/2022   6 PURNIMA THAPA(Self) MG-02-004-027-002/212 OTHER Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003772 Credited 10/11/2022   7 PHORIAN MARWEIN(Self) MG-02-004-027-002/214 ST Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003772 Credited 10/11/2022   8 JEFFREY PHAWA(Self) MG-02-004-027-002/182 ST Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003772 Credited 10/11/2022   9 KRISHNA THAPA(Self) MG-02-004-027-002/188 OTHER Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003772 Credited 10/11/2022   10 SEEMA SINGH(Self) MG-02-004-027-002/224 OTHER Lapalang P A P P P P P P A P P P P P P A 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL003772 Credited 10/11/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2990 Amount Paid ST 17940 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 29900 Average Per labour 2990

Total man days : 130