Muster Roll No. : 4391	Date From : 20/10/2022    Date To : 04/11/2022	Sanction No. : 2102009/2021-2022/24141/AS    Sanction Date : 19/01/2022
Work Code : 2102009008/RC/GIS/7283	Work Name : Construction of footpath at Thieddieng Nongrim

Measurement Book Detail

MB NO.  32        Page NO.  76

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 Ailian Diengdoh MG-02-009-008-001/20 ST Thieddieng Nongrim P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL004106 Credited 17/11/2022   2 Riphylla Jyrwieh MG-02-009-008-001/36 ST Thieddieng Nongrim P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL004106 Credited 17/11/2022   3 Sharaihunlin Byrjuh(Self) MG-02-009-008-001/55 OTHER Thieddieng Nongrim P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL004106 Credited 17/11/2022   4 Unity Sohtun(Self) MG-02-009-008-001/60 ST Thieddieng Nongrim P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL004106 Credited 17/11/2022   5 Sweet Reenbon MG-02-009-008-001/19 ST Thieddieng Nongrim P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL004106 Credited 17/11/2022   6 Emelin Rynjah MG-02-009-008-001/21 ST Thieddieng Nongrim P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL004106 Credited 17/11/2022   7 Kenes B. Lynser MG-02-009-008-001/23 ST Thieddieng Nongrim P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL004106 Credited 17/11/2022   8 Joymen Syiemlieh MG-02-009-008-001/50 ST Thieddieng Nongrim A A A A A A A A A A A A A A A A 0 230 0 0 0 0 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL004106   9 Richard Byrjuh(Self) MG-02-009-008-001/54 ST Thieddieng Nongrim P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL004106 Credited 17/11/2022   10 Kthias Byrjuh MG-02-009-008-001/29 ST Thieddieng Nongrim P P P A P P P P P P A P P P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL004106 Credited 17/11/2022   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25760 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 126