Muster Roll No. : 1162	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 Lashisha Nongpluh MG-02-003-025-001/268 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   2 Lidia Warlarpih MG-02-003-025-001/270 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   3 Blassiys Kharkongor MG-02-003-025-001/300 ST Mawlyngngad A P A P P P A P A P P P P A A P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   4 Bhabok Wankhar MG-02-003-025-001/281 ST Mawlyngngad P P P A P P A A A A A P A A A A 6 230 1380 0 0 1380 STATE BANK OF INDIA POLO BAZAR SBIN0007885 2102003WL001481 Credited 27/08/2022   5 Nandamery Kharkongor MG-02-003-025-001/279 ST Mawlyngngad P P P P P P A A 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   6 Lisha Mukhim MG-02-003-025-001/269 ST Mawlyngngad P P P P P P A P A P P A P A A P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   7 Wandamon Mawthoh MG-02-003-025-001/294 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   8 Baiaieidlang Mawthoh MG-02-003-025-001/295 ST Mawlyngngad P P A P P P A P P P P P P A A A 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   9 Remika War MG-02-003-025-001/291 ST Mawlyngngad P P A P P P A P P P P P A A A P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001481 Credited 27/08/2022   10 Queenmary Wankhar MG-02-003-025-001/284 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 9 10 7 9 10 10 0 8 7 9 9 9 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25990 Average Per labour 2599

Total man days : 113