Muster Roll No. : 5999	Date From : 17/02/2023    Date To : 04/03/2023	Sanction No. : 2102003/2022-2023/19714/AS    Sanction Date : 13/12/2022
Work Code : 2102003027/RC/GIS/31281	Work Name : Construction of CC road from near residence of K Kshiar towards resi of A Nongspung Lumkynsai VEC

Measurement Book Detail

MB NO.  40        Page NO.  61

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 Dashaniaki Kharkongor(Self) MG-02-003-027-001/200 ST Lumkynsai P A A P P A P P P A A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA Smit SBIN0016937 2102003WL010302 Credited 25/03/2023   2 Phibakduplin Mawthoh(Self) MG-02-003-027-001/203 ST Lumkynsai P P A P P P P P P A A P P P P P 13 230 2990 0 0 2990 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL010302 Credited 24/03/2023   3 Selinda Kharbudon(Self) MG-02-003-027-001/233 ST Lumkynsai P P A P P P P P P A A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA JONGKSHA SBIN0009860 2102003WL010302 Credited 25/03/2023   4 Banrilang N.Dhar(Son) MG-02-003-027-001/24 ST Lumkynsai P P A P P P P P P A A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA Smit SBIN0016937 2102003WL010302 Credited 25/03/2023   5 Pdiangsuk Nongdhar MG-02-003-027-001/24 ST Lumkynsai P A A P P A P P P A A P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA Smit SBIN0016937 2102003WL010302 Credited 25/03/2023   6 Briliancy Marbaniang(Self) MG-02-003-027-001/197 ST Lumkynsai P A A P P A P P P A A P P P P P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Smit SBIN0RRMEGB 2102003WL010302 Credited 25/03/2023   Daily Attendence 6 3 0 6 6 3 6 6 6 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2760

Total man days : 72