Muster Roll No. : 5225	Date From : 14/02/2023    Date To : 15/02/2023	Sanction No. : 2102004/2022-2023/20089/AS    Sanction Date : 13/12/2022
Work Code : 2102004068/RC/GIS/15843	Work Name : Construction of Motorable Road with Drain and Retaining Wall L 100m na surok shnong sha jaka ki Nong

Measurement Book Detail

MB NO.  70        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Estingshon Mawlong MG-02-004-014-003/39 ST Lyngkien P P 2 230 460 0 0 460 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 24/03/2023   2 Ipswell Kurkalang MG-02-004-014-003/4 ST Lyngkien P P 2 230 460 0 0 460 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 24/03/2023   3 Bording Kurkalang MG-02-004-014-003/40 ST Lyngkien P P 2 230 460 0 0 460 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 23/03/2023   4 Shimti pyngrope MG-02-004-014-003/43 ST Lyngkien P P 2 230 460 0 0 460 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 24/03/2023   5 Shmierlina Kharkongor MG-02-004-014-003/5 ST Lyngkien P P 2 230 460 0 0 460 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 24/03/2023   6 Stamik Kharkongor MG-02-004-014-003/52 ST Lyngkien P P 2 230 460 0 0 460 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 23/03/2023   7 Ailan Thangkhiew(Wife) MG-02-004-014-003/50 ST Lyngkien P P 2 230 460 0 0 460 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL009121 Credited 24/03/2023   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 460

Total man days : 14