Muster Roll No. : 774	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 Lashisha Nongpluh MG-02-003-025-001/268 ST Mawlyngngad P A P A P A A P P A A P P A P P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   2 Lidia Warlarpih MG-02-003-025-001/270 ST Mawlyngngad P A P P P A A P P P P P P A P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   3 Blassiys Kharkongor MG-02-003-025-001/300 ST Mawlyngngad A A A P P A A A A A A A A A A A 2 230 460 0 0 460 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   4 Shimdahun Mawthoh(Daughter) MG-02-003-025-001/328 ST Mawlyngngad P A P P P A A P P P P P P A P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   5 Nandamery Kharkongor MG-02-003-025-001/279 ST Mawlyngngad P A P P P A A P P P P P P A P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   6 Lisha Mukhim MG-02-003-025-001/269 ST Mawlyngngad P A P P P A A P P P P A P A P P 11 230 2530 0 0 2530 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   7 Wandamon Mawthoh MG-02-003-025-001/294 ST Mawlyngngad P A P P P A A A 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   8 Baiaieidlang Mawthoh MG-02-003-025-001/295 ST Mawlyngngad A A P P A A A A A P A A A A P P 5 230 1150 0 0 1150 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   9 Remika War MG-02-003-025-001/291 ST Mawlyngngad P A P P P A A P P P P P P A P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   10 Queenmary Wankhar MG-02-003-025-001/284 ST Mawlyngngad P A P A P A A A P A P P P A P P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001047 Credited 03/08/2022   Daily Attendence 8 0 9 8 9 0 0 6 8 7 7 7 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21850 Average Per labour 2185

Total man days : 95