Muster Roll No. : 13495	Date From : 14/03/2022    Date To : 29/03/2022	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 Sharaihunlin Byrjuh(Self) MG-02-009-008-001/55 OTHER Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL017543 Credited 13/05/2022   2 Unity Sohtun(Self) MG-02-009-008-001/60 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL0018530 Credited 08/10/2022   3 Merihunlang Reenborn(Self) MG-02-009-008-001/61 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL0018530 Credited 08/10/2022   4 Rishma Sngibon(Self) MG-02-009-008-001/68 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL0018530 Credited 08/10/2022   5 Sara Reenbon MG-02-009-008-001/7 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL0018530 Credited 08/10/2022   6 Phiralin Jyrwieh(Self) MG-02-009-008-001/69 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL0018498 Credited 23/09/2022   7 Joymen Syiemlieh MG-02-009-008-001/50 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL0018713 Credited 27/06/2023   8 Phom Syierlait(Wife) MG-02-009-008-001/52 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL0018530 Credited 08/10/2022   9 Richard Byrjuh(Self) MG-02-009-008-001/54 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL0018530 Credited 08/10/2022   10 Rose Mary Swer(Self) MG-02-009-008-001/59 ST Thieddieng Nongrim 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 Shillong SBIN0RRMEGB 2102009WL0018498 Credited 22/09/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28476 Amount Paid Other 3164

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140