Muster Roll No. : 10651	Date From : 24/02/2022    Date To : 11/03/2022	Sanction No. : 2102012/2021-2022/1009/AS    Sanction Date : 27/01/2022
Work Code : 2102004032/RC/GIS/7826	Work Name : Construction of CC road from house of K L Kynshi to Lailad at Dong Wariong

Measurement Book Detail

MB NO.  9        Page NO.  124

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 Traibor Nongrum(Self) MG-02-004-002-003/115 ST Umsaw Mawtawar P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL015561 Credited 30/03/2022   2 Emsaid Law(Self) MG-02-004-002-003/185 ST Umsaw Mawtawar P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015561 Credited 30/03/2022   3 Albertstar Lyngdoh(Self) MG-02-004-002-003/186 ST Umsaw Mawtawar P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015561 Credited 30/03/2022   4 Aijinghun Kharkylliang(Self) MG-02-004-002-003/187 ST Umsaw Mawtawar P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK MRB Mawlai SBIN0RRMEGB 2102004WL015561 Credited 30/03/2022   5 Waidingstone Wahlang(Self) MG-02-004-002-003/188 ST Umsaw Mawtawar P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015561 Credited 30/03/2022   6 Rosalyne Kharwar(Self) MG-02-004-002-003/229 ST Umsaw Mawtawar P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015561 Credited 30/03/2022   7 AIRIMON BUHPHANG(Self) MG-02-004-002-003/253 ST Umsaw Mawtawar P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015561 Credited 30/03/2022   8 THOLES MARNGAR(Self) MG-02-004-002-003/255 ST Umsaw Mawtawar P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015561 Credited 30/03/2022   9 SIIORA NONGSPUNG(Self) MG-02-004-002-003/254 ST Umsaw Mawtawar P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015561 Credited 30/03/2022   10 BERONICA NONGSPUNG(Self) MG-02-004-002-003/252 ST Umsaw Mawtawar P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA RURAL BANK Mawlai Mawdatbaki SBIN0RRMEGB 2102004WL015561 Credited 30/03/2022   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 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140