Muster Roll No. : 11322	Date From : 16/02/2021    Date To : 01/03/2021	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 Ribakordor Kharlukhi MG-07-004-001-002/119 ST P P P P X X X X X X X X X X 4 203 812 0 0 812       2107004WL006058 Credited 06/03/2021   2 Paleishisha Marboh MG-07-004-001-002/125 ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   3 Troymon Marboh MG-07-004-001-002/35 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   4 Tibar Kharlukhi MG-07-004-001-002/40 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   5 Poibiang Kharlukhi MG-07-004-001-002/42 ST P P P P P A P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   6 Ritngenlang Nongspung MG-07-004-001-002/54 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   7 Solomi Marboh MG-07-004-001-002/56 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   8 Aitimon Kharlukhi MG-07-004-001-002/64 ST P P P P P A P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   9 Dabir Nongspung MG-07-004-001-002/7 ST P P P P P A P X X X X X X X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   10 Swinda Lyngdoh MG-07-004-001-002/46 ST P P P P P A P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   11 Ibhalang Rynjah MG-07-004-001-002/129 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   12 Bina Kharkongor MG-07-004-001-002/145 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   13 Kantli Wahlang MG-07-004-001-002/29 ST P P P P P A P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   14 Biolin Nongrum MG-07-004-001-002/30 ST P P P P P A P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   15 Himot Kharlukhi MG-07-004-001-002/55 ST P P P P P A P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006058 Credited 06/03/2021   Daily Attendence 15 15 15 15 13 0 13 12 12 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27202 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27202 Average Per labour 1813.4667

Total man days : 134