Muster Roll No. : 7548	Date From : 24/02/2023    Date To : 11/03/2023	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.  12        Page NO.  2

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 Rita Baurah(Self) MG-02-004-027-002/373 OTHER Lapalang P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA HAPPY VALLEY SBIN0005605 2102004WL009077 Credited 25/03/2023   2 Santi Gurung(Self) MG-02-004-027-002/290 SC Lapalang P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL009077 Credited 25/03/2023   3 Rita Rai(Self) MG-02-004-027-002/368 OTHER Lapalang P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL009077 Credited 25/03/2023   4 Bandana Wahlang(Self) MG-02-004-027-002/330 ST Lapalang P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA LAITUMKHRAH SBIN0002081 2102004WL009077 Credited 25/03/2023   5 Angeline Nongkhlaw(Self) MG-02-004-027-002/325 ST Lapalang P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL009077 Credited 25/03/2023   6 Diana Wahlang(Self) MG-02-004-027-002/339 ST Lapalang P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL009077 Credited 25/03/2023   7 Rivulet Sarubai(Self) MG-02-004-027-002/372 OTHER Lapalang P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL009077 Credited 25/03/2023   8 Daiahunlang Shabong(Self) MG-02-004-027-002/297 ST Lapalang P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL009077 Credited 25/03/2023   9 Jecenta Kharkongor(Self) MG-02-004-027-002/299 ST Lapalang P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL009077 Credited 25/03/2023   10 Deepa Limboo(Self) MG-02-004-027-002/298 OTHER Lapalang P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 CANARA BANK SHILLONG ARASU CNRB0019401 2102004WL009077 Credited 25/03/2023   Daily Attendence 10 10 0 0 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2990 Amount Paid ST 14950 Amount Paid Other 11960

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

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

Total man days : 130