Muster Roll No. : 3927	Date From : 20/12/2021    Date To : 04/01/2022	Sanction No. : 2102003/2021-2022/9246/AS    Sanction Date : 12/07/2021
Work Code : 2102003057/FP/12718	Work Name : Construction of Rwall cum fencing from Pres church towards phud Wankhar near dong Rngi Nongdalum VEC

Measurement Book Detail

MB NO.  38        Page NO.  15

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 Dakynshewlang Majaw(Self) MG-02-003-021-004/106 ST Nongdalum P P P P P A A P P P P P P A P P 13 226 2938 0 0 2938 STATE BANK OF INDIA Smit SBIN0016937 2102003WL010042 Credited 10/01/2022   2 Dahunlang Nongbri(Self) MG-02-003-021-004/103 ST Nongdalum P P P P P A A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL010042 Credited 10/01/2022   3 Shimdariti Kharsahnoh(Self) MG-02-003-021-004/102 ST Nongdalum P P P P P A A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANK Demthring 138 2102003WL010042 Credited 10/01/2022   4 Bisilla Kharkongor(Self) MG-02-003-021-004/100 ST Nongdalum P P P P P A A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL010042 Credited 10/01/2022   5 Batrisha Kharkongor(Self) MG-02-003-021-004/104 OTHER Nongdalum P P P P P A A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK Kseh Bilat SBIN0RRMEGB 2102003WL010042 Credited 10/01/2022   6 Elbrenstar Lyngdoh(Self) MG-02-003-021-004/105 ST Nongdalum P P P P P A A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK Kseh Bilat SBIN0RRMEGB 2102003WL010042 Credited 10/01/2022   7 Sharilin Kharkongor(Self) MG-02-003-021-004/107 ST Nongdalum P P P P P A A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK Kseh Bilat SBIN0RRMEGB 2102003WL010042 Credited 10/01/2022   8 Essesroy Mynlong(Self) MG-02-003-021-004/108 ST Nongdalum P P P P P A A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK MRB Demthring SBIN0RRMEGB 2102003WL010042 Credited 10/01/2022   9 Borsten Nongspung(Self) MG-02-003-021-004/109 ST Nongdalum P P P P P A A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK Kseh Bilat SBIN0RRMEGB 2102003WL010042 Credited 10/01/2022   10 Juliana Kharkongor(Self) MG-02-003-021-004/110 ST Nongdalum P P P P P A A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA RURAL BANK Kseh Bilat SBIN0RRMEGB 2102003WL010042 Credited 10/01/2022   Daily Attendence 10 10 10 10 10 0 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26442 Amount Paid Other 2938

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

Total Cash payment(In Rs.) Cash 29380 Average Per labour 2938

Total man days : 130