Muster Roll No. : 3460	Date From : 05/10/2021    Date To : 18/10/2021	Sanction No. : 2107004/2020-2021/2862/AS    Sanction Date : 04/03/2021
Work Code : 2107004005/WC/26827	Work Name : Construction of masonry check dam at Jusam Rtiang

Measurement Book Detail

MB NO.  471        Page NO.  109

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 1 Kerbina Kharjarin MG-07-004-005-002/65 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   2 Janai Marngar MG-07-004-005-002/75 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   3 Kmik Nongneng MG-07-004-005-002/77 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   4 Damame Kurbah MG-07-004-005-002/79 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   5 Twistimon Shadap MG-07-004-005-002/8 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   6 Amos Marngar MG-07-004-005-002/80 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   7 Donbor Wahlang MG-07-004-005-002/84 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   8 Mordikai Shadap MG-07-004-005-002/7 ST P P P P P A P P P P P P X X 11 226 2486 0 0 2486 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002730 Credited 25/10/2021   9 Hunlang Shadap MG-07-004-005-002/83 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002730 Credited 25/10/2021   10 Thora Mawlong MG-07-004-005-002/71 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002730 Credited 25/10/2021   11 Rina Marngar MG-07-004-005-002/81 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002730 Credited 25/10/2021   12 Barisha Marngar MG-07-004-005-002/78 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002730 Credited 25/10/2021   13 Jestina Marngar MG-07-004-005-002/67 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002730 Credited 25/10/2021   14 Moldres Marngar MG-07-004-005-002/68 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002730 Credited 25/10/2021   15 Kitbor Nongrang MG-07-004-005-002/76 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002730 Credited 25/10/2021   16 Jurbor Marnagr MG-07-004-005-002/64 ST P P P P P A P P P P P P X X 11 226 2486 0 0 2486 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002730 Credited 25/10/2021   Daily Attendence 16 16 16 16 16 0 16 16 16 16 16 16 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42940 Average Per labour 2683.75

Total man days : 190