Muster Roll No. : 7544	Date From : 24/02/2023    Date To : 11/03/2023	Sanction No. : 2102011/2022-2023/10703/AS    Sanction Date : 16/08/2022
Work Code : 2102004108/RC/GIS/8459	Work Name : Construction of Motorable Road from MGNREGA Road to MGNREGA Road at Dong Parmaw

Measurement Book Detail

MB NO.  8        Page NO.  200

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 LUGINA KHARKONGOR(Self) MG-02-004-027-002/191 ST Lapalang 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 Rynjah SBIN0RRMEGB 2102004WL009864 Credited 25/03/2023   2 LASUKLIN SYIEM(Self) MG-02-004-027-002/192 ST Lapalang 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 Rynjah SBIN0RRMEGB 2102004WL009864 Credited 25/03/2023   3 MARY KHARKONGOR(Self) MG-02-004-027-002/210 ST Lapalang 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 Rynjah SBIN0RRMEGB 2102004WL009864 Credited 25/03/2023   4 Anju Kharnaior MG-02-004-027-002/27 ST Lapalang 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 Rynjah SBIN0RRMEGB 2102004WL009864 Credited 25/03/2023   5 REGINA DIENGDOH(Self) MG-02-004-027-002/209 ST Lapalang 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 SHILLONG SBIN0000181 2102004WL009864 Credited 25/03/2023   6 RUTH POONAM CHETTRI(Self) MG-02-004-027-002/221 OTHER Lapalang 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 RYNJAH BAZAR SBIN0011627 2102004WL009864 Credited 25/03/2023   7 Bishnu Thapa(Self) MG-02-004-027-002/273 SC Lapalang 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 HAPPY VALLEY SBIN0005605 2102004WL009864 Credited 25/03/2023   8 Doli Thapa(Self) MG-02-004-027-002/274 SC Lapalang 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 RYNJAH BAZAR SBIN0011627 2102004WL009864 Credited 25/03/2023   9 JENNY KHARKONGOR(Self) MG-02-004-027-002/185 ST Lapalang 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 Rynjah SBIN0RRMEGB 2102004WL009864 Credited 25/03/2023   10 Radhika Sunar(Self) MG-02-004-027-002/150 ST Lapalang 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 Rynjah SBIN0RRMEGB 2102004WL009864 Credited 25/03/2023   Daily Attendence 10 10 0 0 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 20930 Amount Paid Other 2990

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

Total Cash payment(In Rs.) Cash 29900 Average Per labour 2990

Total man days : 130