Muster Roll No. : 2882	Date From : 13/10/2023    Date To : 28/10/2023	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.  62

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 Bistalin Mukhim MG-02-004-002-003/4 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 2102004WL007125 Credited 01/12/2023   2 Rijied Syiemlieh MG-02-004-002-003/57 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 2102004WL007125 Credited 01/12/2023   3 Indira Mary Pdah Siej(Self) MG-02-004-002-003/321 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 PUNJAB NATIONAL BANK MAWIONG PUNB0203500 2102004WL007125 Credited 01/12/2023   4 Ispiket Jana(Self) MG-02-004-002-003/311 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 2102004WL007125 Credited 01/12/2023   5 Sukbha I Syiemlieh(Self) MG-02-004-002-003/312 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 2102004WL007125 Credited 01/12/2023   6 Lyntihun Marngar(Self) MG-02-004-002-003/318 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 UMLYNGKA SBIN0RRMEGB 2102004WL007125 Credited 01/12/2023   7 Shaimon Lapang(Self) MG-02-004-002-003/346 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 2102004WL007125 Credited 01/12/2023   8 Eugene Kharnaior(Self) MG-02-004-002-003/341 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 2102004WL007125 Credited 01/12/2023   9 Dorista Kharnaior(Self) MG-02-004-002-003/324 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 2102004WL007125 Credited 01/12/2023   10 Elianti Ryntathiang(Self) MG-02-004-002-003/316 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 2102004WL007125 Credited 01/12/2023   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 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