Muster Roll No. : 12763	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 Twency Nongrum MG-07-004-001-002/155 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 Bablu Kharlukhi MG-07-004-001-002/158 ST P P A P P P P P P A P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006963 Credited 29/04/2021   3 Dlin Kharlukhi MG-07-004-001-002/22 ST P P A P P P P P P A P P 10 203 2030 0 0 2030 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL006963 Credited 29/04/2021   4 Baiahunlang Bina MG-07-004-001-002/154 ST P P A P P P P P P A P P 10 203 2030 0 0 2030 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL006963 Credited 29/04/2021   5 Ritngenlang Nongspung MG-07-004-001-002/54 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 Solomi Marboh MG-07-004-001-002/56 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   7 Shiak Nongrum MG-07-004-001-002/8 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 Blaskhembha Marboh MG-07-004-001-002/80 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 Onda Lawai MG-07-004-001-002/156 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 John Nongspung MG-07-004-001-002/157 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 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 100