Muster Roll No. : 574	Date From : 31/08/2022    Date To : 15/09/2022	Sanction No. : 2102011/2022-2023/10703/AS    Sanction Date : 16/08/2022
Work Code : 2102004108/RC/GIS/8459	Work Name : Construction of Motorable Road from MGNREGA Road to MGNREGA Road at Dong Parmaw

Measurement Book Detail

MB NO.  8        Page NO.  138

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 Natalis Barishisha Nongrum(Self) MG-02-004-027-002/365 ST Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Rynjah 122 2102004WL002397 Credited 24/09/2022   2 Madhu Das(Self) MG-02-004-027-002/312 OTHER Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102004WL002397 Credited 24/09/2022   3 Jyoti Basumatary(Self) MG-02-004-027-002/346 OTHER Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 UNION BANK OF INDIA SHILLONG UBIN0910121 2102004WL002397 Credited 24/09/2022   4 Noreen Mawrie(Self) MG-02-004-027-002/364 ST Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 UNION BANK OF INDIA POHKSEH BRANCH UBIN0557145 2102004WL002397 Credited 24/09/2022   5 Lina Diengdoh(Self) MG-02-004-027-002/387 ST Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 UNION BANK OF INDIA POHKSEH BRANCH UBIN0557145 2102004WL002397 Credited 24/09/2022   6 Purni Thapa(Self) MG-02-004-027-002/316 OTHER Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL002397 Credited 24/09/2022   7 Zinthi Daimary(Self) MG-02-004-027-002/385 OTHER Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL002397 Credited 24/09/2022   8 Pinky Devi(Self) MG-02-004-027-002/302 OTHER Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL002397 Credited 24/09/2022   9 Manju Thapa(Self) MG-02-004-027-002/361 OTHER Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL002397 Credited 24/09/2022   10 Maya Thapa(Self) MG-02-004-027-002/359 OTHER Lapalang P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Rynjah 122 2102004WL002397 Credited 24/09/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9660 Amount Paid Other 22540

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140