Muster Roll No. : 5114	Date From : 18/01/2023    Date To : 02/02/2023	Sanction No. : 2102003/2022-2023/6258/AS    Sanction Date : 28/06/2022
Work Code : 2102003015/RC/GIS/21296	Work Name : Construction of CC Road from residence of A Kharsohnoh towards residence of A Kharkongor

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 Aidolin Kharmyndai(Self) MG-02-003-015-001/154 ST Khliehshnong P P P P A A A P A P P A A P A P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009355 Credited 23/03/2023   2 Barihunlang Ryntathiang(Self) MG-02-003-015-001/156 ST Khliehshnong P P A A A A A A A P A A P A A P 5 230 1150 0 0 1150 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009355 Credited 23/03/2023   3 Smti Tlida Kharkongor MG-02-003-015-001/3 ST Khliehshnong A P A A A P A A A A A A A A A P 3 230 690 0 0 690 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009355 Credited 22/03/2023   4 Smti Dislinda Marwein MG-02-003-015-001/24 ST Khliehshnong A A P P A P P P A P A A P P A P 9 230 2070 0 0 2070 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009355 Credited 23/03/2023   5 Daiolin Pyngrope(Self) MG-02-003-015-001/152 ST Khliehshnong A A A P A A P P A A P A P P P P 8 230 1840 0 0 1840 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009355 Credited 23/03/2023   6 Ibalarihun Thabah(Daughter) MG-02-003-015-001/393 ST Khliehshnong P P P A A P P P A P P A P A A P 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102003WL009355 Credited 23/03/2023   Daily Attendence 3 4 3 3 0 3 3 4 0 4 3 0 4 3 1 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1686.6666

Total man days : 44