Muster Roll No. : 6991	Date From : 16/03/2022    Date To : 29/03/2022	Sanction No. : 2102003/2021-2022/807/AS    Sanction Date : 31/01/2022
Work Code : 2102003025/FP/GIS/7600	Work Name : Construction of Retaining wall from resi of T Kharumnuid towards resi of D Kharkongor Block I

Measurement Book Detail

MB NO.  8        Page NO.  40

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 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 Bernard Khyriem MG-02-003-025-001/45 ST Mawlyngngad P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL0018485 Credited 17/09/2022   2 Anjela Warlarpih MG-02-003-025-001/47 ST Mawlyngngad P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL0018485 Credited 17/09/2022   3 Distorian Wankhar MG-02-003-025-001/60 ST Mawlyngngad P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL0018485 Credited 17/09/2022   4 Emilia Warlarpih MG-02-003-025-001/62 ST Mawlyngngad P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL0018485 Credited 17/09/2022   5 Widaris Wankhar(Self) MG-02-003-025-001/478 ST Mawlyngngad P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA Smit SBIN0016937 2102003WL0018485 Credited 17/09/2022   6 Rodi Pyngrope MG-02-003-025-001/77 ST Mawlyngngad P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL0018485 Credited 17/09/2022   7 Youjinia Mawthoh MG-02-003-025-001/57 ST Mawlyngngad P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL0018485 Credited 17/09/2022   8 Banrishisha Warlarpih(Self) MG-02-003-025-001/452 ST Mawlyngngad P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL0018485 Credited 17/09/2022   9 Binesda Kharkongor MG-02-003-025-001/8 ST Mawlyngngad P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Sohryngkham SBIN0RRMEGB 2102003WL0018485 Credited 17/09/2022   10 Iaitipkor Pyngrope(Self) MG-02-003-025-001/50 ST Mawlyngngad P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK MRB Demthring SBIN0RRMEGB 2102003WL0018485 Credited 17/09/2022   Daily Attendence 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 27120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120