Muster Roll No. : 10399	Date From : 18/01/2021    Date To : 31/01/2021	Sanction No. : 2107004/2020-2021/3360/AS    Sanction Date : 21/12/2020
Work Code : 2107004064/RC/53243	Work Name : CONSTRUCTION OF RURAL APPROACH ROAD NA LUMJING TEP SHA WAH SNI RAI

Measurement Book Detail

MB NO.  144        Page NO.  45

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 Shngain Rangtong MG-07-004-001-002/129 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL005440 Credited 06/02/2021   2 Rijied Nongspung MG-07-004-001-002/22 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL005440 Credited 06/02/2021   3 Kitbok Nongrum MG-07-004-001-002/24 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   4 Troymon Marboh MG-07-004-001-002/35 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   5 Tibar Kharlukhi MG-07-004-001-002/40 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   6 Poibiang Kharlukhi MG-07-004-001-002/42 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   7 Ritngenlang Nongspung MG-07-004-001-002/54 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   8 Solomi Marboh MG-07-004-001-002/56 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   9 Aitimon Kharlukhi MG-07-004-001-002/64 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   10 Dabir Nongspung MG-07-004-001-002/7 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   11 Ibhalang Rynjah MG-07-004-001-002/129 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   12 Swinda Lyngdoh MG-07-004-001-002/46 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   13 Rimon Pyngrope MG-07-004-001-002/45 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   14 Himot Kharlukhi MG-07-004-001-002/55 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   15 Phrisi Lyngdoh MG-07-004-001-002/45 ST P P P P P P A X X X X X X X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   Daily Attendence 15 15 15 15 15 15 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35322 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35322 Average Per labour 2354.8

Total man days : 174