Muster Roll No. : 8327	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2102011/2022-2023/10703/AS    Sanction Date : 16/08/2022
Work Code : 2102004108/RC/GIS/8459	Work Name : Construction of Motorable Road from MGNREGA Road to MGNREGA Road at Dong Parmaw

Measurement Book Detail

MB NO.  12        Page NO.  6

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 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 Anju Kharnaior MG-02-004-027-002/27 ST Lapalang P P P P A P P 6 230 1380 0 0 1380 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL011133 Credited 25/03/2023   2 REGINA DIENGDOH(Self) MG-02-004-027-002/209 ST Lapalang P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHILLONG SBIN0000181 2102004WL011133 Credited 25/03/2023   3 Nirmala Thapa(Self) MG-02-004-027-002/254 SC Lapalang P P P P A P P 6 230 1380 0 0 1380 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL011133 Credited 25/03/2023   4 BETSLIN KHARKONGOR(Self) MG-02-004-027-002/171 ST Lapalang P P P P A P P 6 230 1380 0 0 1380 BANK OF BARODA NONGTHYMMAI BARB0VJNONG 2102004WL011133 Credited 25/03/2023   5 Anisha Sarubai Dkhar(Self) MG-02-004-027-002/115 ST Lapalang P P P P A P P 6 230 1380 0 0 1380 MEGHALAYA RURAL BANK MRB Rynjah SBIN0RRMEGB 2102004WL011133 Credited 25/03/2023   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 5520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1380

Total man days : 30