Muster Roll No. : 11581	Date From : 25/02/2020    Date To : 09/03/2020	Sanction No. : 901.....    Sanction Date : 04/12/2019
Work Code : 2107002160/WC/19926	Work Name : Construction of Springshed Development at Upper balian village 2019-20

Measurement Book Detail

MB NO.  690        Page NO.  103

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 13 14 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 Kremilin Marak(Wife) MG-07-002-038-002/158 ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244       2107002WL005301 Credited 09/04/2020   2 Arphish R.Marak(Self) MG-07-002-038-002/149 ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK BYRNIHAT SBIN0RRMEGB 2107002WL005301 Credited 09/04/2020   3 Monjol Marak(Wife) MG-07-002-038-002/154 ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005301 Credited 09/04/2020   4 Bimola Sangma(Self) MG-07-002-038-002/151 ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005301 Credited 09/04/2020   5 Monus Sangma(Self) MG-07-002-038-002/152 ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005301 Credited 09/04/2020   6 Prosbir Sangma(Self) MG-07-002-038-002/158 ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005301 Credited 09/04/2020   7 Polikha Sangma(Wife) MG-07-002-038-002/152 ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL005301 Credited 09/04/2020   8 Simion Marak(Self) MG-07-002-038-002/155 ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 STATE BANK OF INDIA BURNIHAT SBIN0002035 2107002WL005301 Credited 09/04/2020   9 Sisil Marak(Self) MG-07-002-038-002/154 ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 STATE BANK OF INDIA BURNIHAT SBIN0002035 2107002WL005301 Credited 09/04/2020   10 Kenjoli Sangma(Self) MG-07-002-038-002/150 ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 STATE BANK OF INDIA BURNIHAT SBIN0002035 2107002WL005301 Credited 09/04/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 120