Muster Roll No. : 776	Date From : 11/07/2022    Date To : 26/07/2022	Sanction No. : 2102003/2021-2022/807/AS    Sanction Date : 31/01/2022
Work Code : 2102003025/FP/GIS/7600	Work Name : Construction of Retaining wall from resi of T Kharumnuid towards resi of D Kharkongor Block I

Measurement Book Detail

MB NO.  8        Page NO.  40

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 Sanda KharbyngaR MG-02-003-025-001/44 ST Mawlyngngad A A P P P A A P P P P P P A P P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   2 Emilia Pyngrope(Self) MG-02-003-025-001/440 ST Mawlyngngad A A A A P A A A A P P P P A P P 7 230 1610 0 0 1610 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   3 Binosha Warlarpih(Self) MG-02-003-025-001/432 ST Mawlyngngad A A P P P A A P P P A P P A A P 9 230 2070 0 0 2070 PUNJAB NATIONAL BANK Iim, Shillong PUNB0157420 2102003WL001047 Credited 03/08/2022   4 Queenity Nonglyer(Self) MG-02-003-025-001/422 ST Mawlyngngad A A A P P A A P P A P A P A A P 7 230 1610 0 0 1610 STATE BANK OF INDIA Smit SBIN0016937 2102003WL001047 Credited 03/08/2022   5 Dafiny Warlarpih(Self) MG-02-003-025-001/445 ST Mawlyngngad A A P P P A A P P P P P P A P P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   6 Happy Mary Mawthoh(Self) MG-02-003-025-001/415 ST Mawlyngngad A A P P P A A P P P P P P A P P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   7 Sibalin Pyngrope(Self) MG-02-003-025-001/448 ST Mawlyngngad A A P P P A A A P P P P P A P P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   8 Bashisha Mawthoh(Self) MG-02-003-025-001/439 ST Mawlyngngad A A P P P A A P P P P P P A P P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   9 Mersidora Mawthoh(Self) MG-02-003-025-001/427 ST Mawlyngngad A A P P P A A P P P P P P A P P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   10 Christiline Kharkongor(Self) MG-02-003-025-001/429 ST Mawlyngngad A A P P A A A P A P P P P A P A 8 230 1840 0 0 1840 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   Daily Attendence 0 0 8 9 9 0 0 8 8 9 9 9 10 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 96