Muster Roll No. : 965	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 Sekhaia Marboh MG-07-004-001-002/63 ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000639 Credited 13/07/2021   2 Wantar Marngar MG-07-004-001-002/65 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   3 Papu Kharlukhi MG-07-004-001-002/67 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 Aihokipa Kharlukhi MG-07-004-001-002/62 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 Balarisha Mynsong MG-07-004-001-002/73 ST P P P P P A A A A A A 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   6 Skhiekshon Marboh MG-07-004-001-002/72 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 Only Nongrum MG-07-004-001-002/75 ST P P P P P P A P P X X 8 226 1808 0 0 1808 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   8 Leter Nongrum MG-07-004-001-002/73 ST P P P P P A A A A A A 5 226 1130 0 0 1130 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000639 Credited 13/07/2021   Daily Attendence 8 8 8 8 8 6 0 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15368 Average Per labour 1921

Total man days : 68