Muster Roll No. : 4675	Date From : 10/01/2022    Date To : 25/01/2022	Sanction No. : 2102003/2021-2022/23134/AS    Sanction Date : 07/12/2021
Work Code : 2102003035/RC/65339	Work Name : Constr of CC road from resi of Goldricton towards resi Kontar at Mawiong VEC

Measurement Book Detail

MB NO.  50        Page NO.  104

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 Arbor Nongrum(Self) MG-02-003-035-001/122 ST Mawiong P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL011806 Credited 02/02/2022   2 Meloda Warjri(Self) MG-02-003-035-001/126 ST Mawiong P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL011806 Credited 02/02/2022   3 Aioris Nongrum(Self) MG-02-003-035-001/131 ST Mawiong P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL011806 Credited 02/02/2022   4 Islinda Nongrum(Wife) MG-02-003-035-001/120 ST Mawiong P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL011806 Credited 02/02/2022   5 Rildamon Nongrum(Self) MG-02-003-035-001/119 ST Mawiong P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL011806 Credited 02/02/2022   6 Skurity K.umnuid(Self) MG-02-003-035-001/120 ST Mawiong P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL011806 Credited 02/02/2022   7 Mrin Warjri(Self) MG-02-003-035-001/125 ST Mawiong P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Tynring SBIN0RRMEGB 2102003WL011806 Credited 02/02/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22148 Average Per labour 3164

Total man days : 98