Muster Roll No. : 12762	Date From : 19/03/2021    Date To : 30/03/2021	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 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 Dithwer Mukhim MG-07-004-001-002/146 ST P P A P P P P P P A P P 10 203 2030 0 0 2030       2107004WL006963 Credited 29/04/2021   2 Mercy Kharkongor MG-07-004-001-002/144 ST P P A P P P P P P A P P 10 203 2030 0 0 2030       2107004WL006963 Credited 29/04/2021   3 Thliotis Kharkongor MG-07-004-001-002/150 ST P P A P P P P P P A P P 10 203 2030 0 0 2030       2107004WL006963 Credited 29/04/2021   4 Buhtimiki Nongspung MG-07-004-001-002/152 ST P P A P P P P P P A P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006963 Credited 29/04/2021   5 Kerbhalin Bina MG-07-004-001-002/147 ST P P A P P P P P P A P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006963 Credited 29/04/2021   6 Bina Kharkongor MG-07-004-001-002/145 ST P X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006963 Credited 29/04/2021   7 Mildaris Bina MG-07-004-001-002/151 ST P P A P P P P P P A P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006963 Credited 29/04/2021   8 Darisuklang Nongrum MG-07-004-001-002/153 ST P P A P P P P P P A P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006963 Credited 29/04/2021   9 Khmih Mynsong MG-07-004-001-002/148 ST P P A P P P P P P A P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006963 Credited 29/04/2021   10 Khamkor Kshiar MG-07-004-001-002/149 ST P P A P P P P P P A P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006963 Credited 29/04/2021   Daily Attendence 10 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18473 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18473 Average Per labour 1847.3

Total man days : 91