Muster Roll No. : 962	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 Kitbok Nongrum MG-07-004-001-002/24 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   2 Ngiamlin Bina MG-07-004-001-002/25 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   3 Stebud KThangmaw MG-07-004-001-002/26 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   4 Kynthuphok Bina MG-07-004-001-002/26 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 Roselily Khapioh MG-07-004-001-002/27 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 Gloryda Khapiah MG-07-004-001-002/27 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 Trisila Mynsong MG-07-004-001-002/32 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 Fullmoon Marbaniang MG-07-004-001-002/32 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 Hobit Nongkynrieh MG-07-004-001-002/28 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 Emdor Khriam MG-07-004-001-002/28 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 Teimon Khapioh MG-07-004-001-002/27 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 Karbin Mukhim MG-07-004-001-002/25 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 Kantli Wahlang MG-07-004-001-002/29 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 Biolin Nongrum MG-07-004-001-002/30 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 Batskhem K.Kongngor MG-07-004-001-002/23 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