Muster Roll No. : 3701	Date From : 19/01/2022    Date To : 29/01/2022	Sanction No. : 2102002/2021-2022/19620/AS    Sanction Date : 09/11/2021
Work Code : 2102002066/RC/GIS/3430	Work Name : Footpath cum Retaining Wall and Railing at View Point at Kshaid VEC 2021-2022 (2102002066/RC/GIS/3430)

Measurement Book Detail

MB NO.  16        Page NO.  16

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 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 Ploibidal Diengdoh(Self) MG-02-002-015-002/76 ST Kshaid P P P P A P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102002WL011880 Credited 04/02/2022   2 Bran Kharshiing(Self) MG-02-002-015-002/79 ST Kshaid P P P P A P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102002WL011880 Credited 04/02/2022   3 Rahlang Dohling(Self) MG-02-002-015-002/74 ST Kshaid P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011880 Credited 04/02/2022   4 Badalin Diengdoh(Self) MG-02-002-015-002/78 ST Kshaid P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011880 Credited 04/02/2022   5 Teslibon Sohkhlet(Self) MG-02-002-015-002/75 ST Kshaid P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011880 Credited 04/02/2022   6 Fairmon Mery Dohling MG-02-002-015-002/77 ST Kshaid P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011880 Credited 04/02/2022   7 Rgumlang Dohling(Self) MG-02-002-015-002/82 ST Kshaid P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011880 Credited 04/02/2022   8 Rikunlang Sohkhlet MG-02-002-015-002/83 ST Kshaid P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011880 Credited 04/02/2022   9 Robinstar Kharshiing(Self) MG-02-002-015-002/80 ST Kshaid P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011880 Credited 04/02/2022   10 Banshailang Rynjah(Self) MG-02-002-015-002/81 ST Kshaid P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL011880 Credited 04/02/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100