Muster Roll No. : 3461	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 Sharailin Marngar MG-07-004-005-002/88 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 Jestarwel Mawlong MG-07-004-005-002/89 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 Morol Sylliang MG-07-004-005-002/9 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 Pistimon Shadap MG-07-004-005-002/85 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 Airis Kharjarin MG-07-004-005-002/92 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 Khraw kharjarin MG-07-004-005-002/95 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   7 Merika KJarin MG-07-004-005-002/91 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002730 Credited 25/10/2021   8 Lambor Marngar MG-07-004-005-002/87 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   9 Moliphai Kurbah MG-07-004-005-002/90 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   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24408 Average Per labour 2712

Total man days : 108