Muster Roll No. : 10400	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 Prostar Bina MG-07-004-001-002/84 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 Pynjanai Mynsong MG-07-004-001-002/90 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 Lashanshem Kharkongor MG-07-004-001-002/92 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL005440 Credited 06/02/2021   4 Ibajoplin Nongrum MG-07-004-001-002/93 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 Pyntngen Nongrum MG-07-004-001-002/85 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 Jmirda Pyngrope MG-07-004-001-002/70 ST P P P P P P A P P P P X X X 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005440 Credited 06/02/2021   7 Heimonmi Nongrum MG-07-004-001-002/74 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 Blaskhembha Marboh MG-07-004-001-002/80 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 Skhiekshon Marboh MG-07-004-001-002/72 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 Ibashisha Kharlukhi MG-07-004-001-002/89 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 Phrangsngi Khriam MG-07-004-001-002/88 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 Metinar Ryntong MG-07-004-001-002/98 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 Silnisha Rynjah MG-07-004-001-002/91 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 Hamarbamut Kharlukhi MG-07-004-001-002/86 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 Iohtngen Mynsong MG-07-004-001-002/82 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   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36134 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36134 Average Per labour 2408.9333

Total man days : 178