Muster Roll No. : 1163	Date From : 01/08/2022    Date To : 16/08/2022	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 Carefully Kharbihkhiew MG-02-003-025-001/38 ST Mawlyngngad P A P P P P A P P P P P P A A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   2 Jinisha Nongbri MG-02-003-025-001/385 ST Mawlyngngad A A A A A A A A A A A P A A A A 1 230 230 0 0 230 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   3 Ranisha Nongbri MG-02-003-025-001/380 ST Mawlyngngad P P P P P P A P A P P P P A A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   4 Shimdahun Mawthoh(Daughter) MG-02-003-025-001/328 ST Mawlyngngad P P A P P P A P P P P P P A A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   5 Badianghunlang Nongrum(Self) MG-02-003-025-001/346 ST Mawlyngngad P P P P P P A P P P P P P A A A 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   6 Ribalnes Mawthoh(Self) MG-02-003-025-001/350 ST Mawlyngngad P P P P P P A P P P P P A A A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   7 Shidalin Mawthoh(Self) MG-02-003-025-001/359 ST Mawlyngngad A A P P P P A P A P P A P A A P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   8 Jenita Mawthoh MG-02-003-025-001/388 ST Mawlyngngad P P A A P P A P P P P P P A A P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   9 Lakyntiew Pyngrope MG-02-003-025-001/375 ST Mawlyngngad A P P P P P A P P P P P P A A P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   10 Bridalin Lyngdoh MG-02-003-025-001/370 ST Mawlyngngad P P P P P P A P P P P P P A A P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   Daily Attendence 7 7 7 8 9 9 0 9 7 9 9 9 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24380 Average Per labour 2438

Total man days : 106