Muster Roll No. : 3607	Date From : 16/01/2023    Date To : 29/01/2023	Sanction No. : 2102007/2022-2023/14808/AS    Sanction Date : 17/10/2022
Work Code : 2102007031/FP/14500	Work Name : Construction of Drain at Wahlhuh 2022-23

Measurement Book Detail

MB NO.  18        Page NO.  3

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 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 Tracy Riahtam MG-02-007-004-002/37 ST Dongwahlyhuh Laitryngew A A P P P P A P P P P P P A 10 230 2300 0 0 2300 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL008758 Credited 23/02/2023   2 Dralin Riahtam(Self) MG-02-007-004-002/254 ST Dongwahlyhuh Laitryngew A A P P P P A P P P P P P A 10 230 2300 0 0 2300 STATE BANK OF INDIA NEHU SBIN0004295 2102007WL008758 Credited 23/02/2023   3 Wanstar Wanniang(Self) MG-02-007-004-002/250 ST Dongwahlyhuh Laitryngew A A P P P P A P P P P P P A 10 230 2300 0 0 2300 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL008758 Credited 23/02/2023   4 Rikynti Nongkhlaw(Self) MG-02-007-004-002/248 ST Dongwahlyhuh Laitryngew A A P P P P A P P P P P P A 10 230 2300 0 0 2300 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL008758 Credited 23/02/2023   5 Ibansara Diengdoh(Self) MG-02-007-004-002/249 ST Dongwahlyhuh Laitryngew A A P P P P A P P P P P P A 10 230 2300 0 0 2300 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL008758 Credited 23/02/2023   6 Barikynti Rynjah(Self) MG-02-007-004-002/253 ST Dongwahlyhuh Laitryngew A A P P P P A P P P P P P A 10 230 2300 0 0 2300 STATE BANK OF INDIA NEHU SBIN0004295 2102007WL008758 Credited 23/02/2023   7 Banraplang Nongkhlaw MG-02-007-004-002/44 ST Dongwahlyhuh Laitryngew A A P P P P A P P P P P P A 10 230 2300 0 0 2300 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL008758 Credited 23/02/2023   8 Banroilin Shangpliang(Self) MG-02-007-004-002/251 ST Dongwahlyhuh Laitryngew A A P P P P A P P P P P P A 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK SAITSOHPEN SBIN0RRMEGB 2102007WL008758 Credited 23/02/2023   9 Bandarilin Shangpliang(Self) MG-02-007-004-002/252 ST Dongwahlyhuh Laitryngew A A P P P P A P P P P P P A 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK SAITSOHPEN SBIN0RRMEGB 2102007WL008758 Credited 23/02/2023   10 Bapynhunlang Wanniang(Self) MG-02-007-004-002/247 ST Dongwahlyhuh Laitryngew A A P P P P A P P P P P P A 10 230 2300 0 0 2300 MEGHALAYA RURAL BANK SAITSOHPEN SBIN0RRMEGB 2102007WL008758 Credited 23/02/2023   Daily Attendence 0 0 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 2300

Total man days : 100