Muster Roll No. : 1467	Date From : 19/08/2022    Date To : 03/09/2022	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.  41

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 Badappura Wankhar MG-02-003-025-001/399 ST Mawlyngngad P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIA MADANRYTING SBIN0006321 2102003WL001982 Credited 12/09/2022   2 Baiarlin Nonglyer(Self) MG-02-003-025-001/405 ST Mawlyngngad P P A A P P P P A A P P P P P P 12 230 2760 0 0 2760 STATE BANK OF INDIA Smit SBIN0016937 2102003WL001982 Credited 12/09/2022   3 Queenity Nonglyer(Self) MG-02-003-025-001/422 ST Mawlyngngad P P A A P P P P A A P P P P P P 12 230 2760 0 0 2760 STATE BANK OF INDIA Smit SBIN0016937 2102003WL001982 Credited 12/09/2022   4 Happy Mary Mawthoh(Self) MG-02-003-025-001/415 ST Mawlyngngad P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   5 Danisha Mawthoh MG-02-003-025-001/389 ST Mawlyngngad P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   6 Elianda Kharbihkhiew MG-02-003-025-001/39 ST Mawlyngngad P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   7 Bada Pyngrope MG-02-003-025-001/391 ST Mawlyngngad A P A A P P P P P A P P P P P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   8 Mersidora Mawthoh(Self) MG-02-003-025-001/427 ST Mawlyngngad P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   9 Christiline Kharkongor(Self) MG-02-003-025-001/429 ST Mawlyngngad P P A A A P P A P A A P P P P A 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   10 Jenita Mawthoh MG-02-003-025-001/388 ST Mawlyngngad P P A A P P P P P A P P P P P P 13 230 2990 0 0 2990 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL001982 Credited 12/09/2022   Daily Attendence 9 10 0 0 9 10 10 9 8 0 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28290 Average Per labour 2829

Total man days : 123