Muster Roll No. : 13494	Date From : 14/03/2022    Date To : 29/03/2022	Sanction No. : 2102009/2021-2022/24141/AS    Sanction Date : 19/01/2022
Work Code : 2102009008/RC/GIS/7283	Work Name : Construction of footpath at Thieddieng Nongrim

Measurement Book Detail

MB NO.  32        Page NO.  76

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 Ailian Diengdoh MG-02-009-008-001/20 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL0018498 Credited 23/09/2022   2 Lovely Syiemlieh MG-02-009-008-001/17 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA G S ROAD EVENING BRANCH SBIN0006729 2102009WL0018498 Credited 23/09/2022   3 Tip Syierlait MG-02-009-008-001/42 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL0018498 Credited 23/09/2022   4 Riphylla Jyrwieh MG-02-009-008-001/36 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL0018615 Credited 15/11/2022   5 Sweet Reenbon MG-02-009-008-001/19 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL0018498 Credited 23/09/2022   6 Emelin Rynjah MG-02-009-008-001/21 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL0018498 Credited 23/09/2022   7 Kenes B. Lynser MG-02-009-008-001/23 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL0018498 Credited 23/09/2022   8 Luckily Suna MG-02-009-008-001/2 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL0018498 Credited 23/09/2022   9 Kthias Byrjuh MG-02-009-008-001/29 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL0018530 Credited 08/10/2022   10 Arkis Jyrwieh MG-02-009-008-001/32 ST Thieddieng Nongrim P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL0018530 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140