Muster Roll No. : 4867	Date From : 18/11/2023    Date To : 03/12/2023	Sanction No. : 2102012/2023-2024/3355/AS    Sanction Date : 17/05/2023
Work Code : 2102004032/RC/GIS/42120	Work Name : Construction of CC Road from PWD Road to Storage Tank at dong Mawjynrong

Measurement Book Detail

MB NO.  14        Page NO.  67

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 Tongius Thabah MG-02-004-002-003/62 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL013751 Credited 01/01/2024   2 Mery Syiemlieh MG-02-004-002-003/85 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL013751 Credited 01/01/2024   3 Regina Nongspung(Daughter) MG-02-004-002-003/81 ST Umsaw Mawtawar P P P P P P A P P P P P P A P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL013751 Credited 02/01/2024   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 3332

Total man days : 42