Muster Roll No. : 5923	Date From : 17/02/2023    Date To : 04/03/2023	Sanction No. : 2102003/2022-2023/6256/AS    Sanction Date : 28/06/2022
Work Code : 2102003015/RC/GIS/21297	Work Name : Construction of CC road from residence of Mawrie towards residence of Langstieh

Measurement Book Detail

MB NO.  54        Page NO.  63

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 Eurilinda Kharkongor(Self) MG-02-003-015-001/377 ST Khliehshnong A P A P P P P P P A A P P P P P 12 230 2760 0 0 2760 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 2102003WL009837 Credited 23/03/2023   2 Aihun Kharumnuid(Self) MG-02-003-015-001/381 ST Khliehshnong P P A P P P P P P A A P P P A P 12 230 2760 0 0 2760 BANK OF BARODA Laitumkhrah BARB0LAITUM 2102003WL009837 Credited 23/03/2023   3 Thrian Marboh(Self) MG-02-003-015-001/113 ST Khliehshnong P P A P P P A P P A A P P P P P 12 230 2760 0 0 2760 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009837 Credited 23/03/2023   4 Daiolin Pyngrope(Self) MG-02-003-015-001/152 ST Khliehshnong P P A A A A A P P A A A P P P P 8 230 1840 0 0 1840 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009837 Credited 23/03/2023   5 Smti Dislinda Marwein MG-02-003-015-001/24 ST Khliehshnong A A A A A A A P A A A P A A P A 3 230 690 0 0 690 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009837 Credited 23/03/2023   6 Smti Mary Kharsohnoh MG-02-003-015-001/35 ST Khliehshnong P P A P P P P P P A A P P A A A 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009837 Credited 23/03/2023   Daily Attendence 4 5 0 4 4 4 3 6 5 0 0 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13110 Average Per labour 2185

Total man days : 57