Muster Roll No. : 564	Date From : 31/08/2023    Date To : 15/09/2023	Sanction No. : 2102002/2022-2023/11384/AS    Sanction Date : 25/08/2022
Work Code : 2102002066/RC/GIS/16229	Work Name : Footpath from Khlieh Shnong to Law Adong at Kshaid VEC (2102002066/RC/GIS/16229)

Measurement Book Detail

MB NO.  16        Page NO.  5

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 Shanbor Diengdoh(Self) MG-02-002-015-002/72 ST Kshaid P P P A P P P P P P A P P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL004382 Credited 10/11/2023   2 Sawalang Dohling MG-02-002-015-002/85 ST Kshaid P P P A P P P P P P A P P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL004382 Credited 10/11/2023   3 Peaceful Diengdoh(Self) MG-02-002-015-002/73 ST Kshaid P P P A P P P P P P A P P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL004382 Credited 10/11/2023   4 Rahlang Dohling(Self) MG-02-002-015-002/74 ST Kshaid P P P A P P P P P P A P P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL004382 Credited 10/11/2023   5 Badalin Diengdoh(Self) MG-02-002-015-002/78 ST Kshaid P P P A P P P P P P A P P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL004382 Credited 10/11/2023   6 Teslibon Sohkhlet(Self) MG-02-002-015-002/75 ST Kshaid P P P A P P P P P P A P P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL004382 Credited 10/11/2023   7 Banshailang Rynjah(Self) MG-02-002-015-002/81 ST Kshaid P P P A P P P P P P A P P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL004382 Credited 10/11/2023   8 Rikunlang Sohkhlet MG-02-002-015-002/83 ST Kshaid P P P A P P P P P P A P P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL004382 Credited 10/11/2023   9 Kyrmenlang Diengdoh MG-02-002-015-002/86 ST Kshaid P P P A P P P P P P A P P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL004382 Credited 10/11/2023   10 Queency Mary Dohling MG-02-002-015-002/87 ST Kshaid P P P A P P P P P P A P P P P P 14 238 3332 0 0 3332 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL004382 Credited 10/11/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33320 Average Per labour 3332

Total man days : 140