Muster Roll No. : 732	Date From : 28/05/2020    Date To : 07/06/2020	Sanction No. : wo211    Sanction Date : 07/05/2020
Work Code : 2107002183/WC/20993	Work Name : Construction of Contour Trench including Plantation at Maikhuli VEC 20 21

Measurement Book Detail

MB NO.  175        Page NO.  145

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 Ermina K Momin(Self) MG-07-002-047-002/280 ST P P P A P P P P P P A 9 203 1827 0 0 1827 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL000562 Credited 16/06/2020   2 Alphonsa M Sangma(Self) MG-07-002-047-002/282 ST P P P A P P P P P P A 9 203 1827 0 0 1827 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL000562 Credited 16/06/2020   3 Mina D Sangma(Self) MG-07-002-047-002/284 ST P P P A P P P P P P A 9 203 1827 0 0 1827 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL000562 Credited 16/06/2020   4 Mirnosh Sangma(Self) MG-07-002-047-002/281 ST P P P A P P P P P P A 9 203 1827 0 0 1827 STATE BANK OF INDIA BURNIHAT SBIN0002035 2107002WL000562 Credited 16/06/2020   5 Mosomish Sangma(Self) MG-07-002-047-002/278 ST P P P A P P P P P P A 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA BASHISTA CHARIALI CBIN0284212 2107002WL000562 Credited 16/06/2020   6 Inma Sangma(Self) MG-07-002-047-002/277 ST P P P A P P P P P P A 9 203 1827 0 0 1827 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL000562 Credited 16/06/2020   7 Runubala Momin(Self) MG-07-002-047-002/283 ST P P P A P P P P P P A 9 203 1827 0 0 1827 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL000562 Credited 16/06/2020   8 Lakshmi U Marak(Self) MG-07-002-047-002/279 ST P P P A P P P P P P A 9 203 1827 0 0 1827 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL000562 Credited 16/06/2020   9 Bhairabi Rabha(Self) MG-07-002-047-002/285 ST P P P A P P P P P P A 9 203 1827 0 0 1827 HDFC BANK BYRNIHAT HDFC0001963 2107002WL000562 Credited 16/06/2020   10 Grellin M Sangma(Self) MG-07-002-047-002/275 ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK BARIDUA SBIN0RRMEGB 2107002WL000562 Credited 16/06/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1827

Total man days : 90