Muster Roll No. : 961	Date From : 21/06/2021    Date To : 01/07/2021	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 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 Phroshon Nongbri MG-07-004-001-002/12 ST P P P P P P A P P P P 10 226 2260 0 0 2260       2107004WL000639 Credited 13/07/2021   2 Anomika Nongrum MG-07-004-001-002/15 ST P P P P P P A P P P P 10 226 2260 0 0 2260       2107004WL000639 Credited 13/07/2021   3 Sira Mukhim MG-07-004-001-002/18 ST P P P P P P A P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000639 Credited 13/07/2021   4 Plansila Nongrum MG-07-004-001-002/18 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   5 Lakyntiew Marboh MG-07-004-001-002/19 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   6 Bansuklang Nongrum MG-07-004-001-002/15 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   7 Tidarbor Khriam MG-07-004-001-002/17 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   8 Miriamda Nongrum MG-07-004-001-002/17 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   9 Skilshon Myrboh MG-07-004-001-002/13 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   10 Wandaris Nongrum MG-07-004-001-002/13 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   11 Iohilang Nongrum MG-07-004-001-002/14 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   12 Sailis Nongrum MG-07-004-001-002/12 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   13 Pherstone KThangmaw MG-07-004-001-002/19 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   14 Braising Bina MG-07-004-001-002/2 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   15 Soren Lyngdoh MG-07-004-001-002/20 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33900 Average Per labour 2260

Total man days : 150