Muster Roll No. : 811	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 REGINA WAHLANG(Self) MG-02-004-027-002/200 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   2 ROSA MARY MAWRIE(Self) MG-02-004-027-002/219 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   3 SKINA WAHLANG(Self) MG-02-004-027-002/227 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003145 Credited 19/10/2022   4 AILIS MARY TALANG(Self) MG-02-004-027-002/235 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003145 Credited 19/10/2022   5 Nirmala Thapa(Self) MG-02-004-027-002/254 SC Lapalang P P P P P A A P P P P P P A P P 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003145 Credited 19/10/2022   6 PURNIMA THAPA(Self) MG-02-004-027-002/212 OTHER Lapalang A A A A A A A A A A P P P A P P 5 230 1150 0 0 1150 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003145 Credited 19/10/2022   7 PHORIAN MARWEIN(Self) MG-02-004-027-002/214 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003145 Credited 19/10/2022   8 JEFFREY PHAWA(Self) MG-02-004-027-002/182 ST Lapalang P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003145 Credited 19/10/2022   9 KRISHNA THAPA(Self) MG-02-004-027-002/188 OTHER Lapalang P P P P P P A P P P A P P A P P 13 230 2990 0 0 2990 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL003145 Credited 19/10/2022   10 SEEMA SINGH(Self) MG-02-004-027-002/224 OTHER Lapalang P P P A P 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   Daily Attendence 9 9 9 8 9 8 0 9 9 9 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2990 Amount Paid ST 19320 Amount Paid Other 7130

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

Total Cash payment(In Rs.) Cash 29440 Average Per labour 2944

Total man days : 128