Muster Roll No. : 964	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 Tobias Walang MG-07-004-001-002/5 ST P P P P P P A P P P P 10 226 2260 0 0 2260       2107004WL000639 Credited 13/07/2021   2 Theirisia Lyngdoh MG-07-004-001-002/47 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 Pher Kharkongor MG-07-004-001-002/52 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 Y.Shempor Kharlukhi MG-07-004-001-002/52 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 Strikshon Nongrum MG-07-004-001-002/53 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 Stepmon Marboh MG-07-004-001-002/53 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 Goldentis Kharlukhi MG-07-004-001-002/6 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 Maijoisi Kharlukhi MG-07-004-001-002/61 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 Shailin Rynjah MG-07-004-001-002/49 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 Studin Marboh MG-07-004-001-002/5 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 Jespar Nongrum MG-07-004-001-002/48 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 Rimon Pyngrope MG-07-004-001-002/45 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 Swinda Lyngdoh MG-07-004-001-002/46 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 Amos Lyngdoh MG-07-004-001-002/47 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 Hamles Lyngdoh MG-07-004-001-002/49 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