Muster Roll No. : 812	Date From : 26/09/2022    Date To : 11/10/2022	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.  143

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 Padma Devi Chettri(Self) MG-02-004-027-002/265 OTHER Lapalang A A P P P P A A P P P P P A P P 11 230 2530 0 0 2530 STATE BANK OF INDIA HAPPY VALLEY SBIN0005605 2102004WL003145 Credited 19/10/2022   2 Santi Gurung(Self) MG-02-004-027-002/290 SC Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL003145 Credited 19/10/2022   3 Mercy Mawrie(Self) MG-02-004-027-002/301 ST Lapalang P P P P A P A P P P P P P A P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL003145 Credited 19/10/2022   4 Lucky Marry Diengdoh(Self) MG-02-004-027-002/311 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Rynjah 122 2102004WL003145 Credited 19/10/2022   5 Bishnu Thapa(Self) MG-02-004-027-002/273 SC Lapalang A P P P P P A A P P P P P A P P 12 230 2760 0 0 2760 STATE BANK OF INDIA HAPPY VALLEY SBIN0005605 2102004WL003145 Credited 19/10/2022   6 Rekha Thapa(Self) MG-02-004-027-002/285 SC Lapalang A A A A A A A P P P P P P A P P 8 230 1840 0 0 1840 STATE BANK OF INDIA GARIKHANA SBIN0006740 2102004WL003145 Credited 19/10/2022   7 Anita Ale(Self) MG-02-004-027-002/266 OTHER Lapalang P P P P P P A A P P P P P A P P 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003145 Credited 19/10/2022   8 Sita Sunar(Self) MG-02-004-027-002/293 SC Lapalang P P P P P P A A P P P P P A P P 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003145 Credited 19/10/2022   9 Dilip Ale(Self) MG-02-004-027-002/275 SC Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Nongthymmai 109 2102004WL003145 Credited 19/10/2022   10 Daiahunlang Shabong(Self) MG-02-004-027-002/297 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL003145 Credited 19/10/2022   Daily Attendence 7 8 9 9 8 9 0 6 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14030 Amount Paid ST 9430 Amount Paid Other 5520

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

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

Total man days : 126