Muster Roll No. : 12605	Date From : 20/03/2017    Date To : 20/03/2017	Sanction No. : mgshooo1    Sanction Date : 05/05/2016
Work Code : 2107004029/RC/12799	Work Name : Construction of Footpath to Lumphadar-Maweitnar

Measurement Book Detail

MB NO.  86        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Porsing Kshiar MG-07-004-029-004/101 ST Maweitnar P 1 169 169 0 0 169       2107004WL003207 Credited 30/05/2017   2 Islawel Rynghang MG-07-004-029-004/11 ST Maweitnar P 1 169 169 0 0 169       2107004WL003207 Credited 30/05/2017   3 Silbinus Rynjah MG-07-004-029-004/13 ST Maweitnar P 1 169 169 0 0 169       2107004WL003207 Credited 30/05/2017   4 Robet Pyngrope MG-07-004-029-004/78 ST Maweitnar P 1 169 169 0 0 169       2107004WL003207 Credited 30/05/2017   5 Andrias Kharsohnoh MG-07-004-029-004/83 ST Maweitnar P 1 169 169 0 0 169       2107004WL003207 Credited 30/05/2017   6 Minshon Pyngrope MG-07-004-029-004/2 ST Maweitnar P 1 169 169 0 0 169 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003207 Credited 30/05/2017   7 Barikos Diengdoh MG-07-004-029-004/60 ST Maweitnar P 1 169 169 0 0 169 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003207 Credited 30/05/2017   8 Tiberius Nongspung MG-07-004-029-004/70 ST Maweitnar P 1 169 169 0 0 169 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003207 Credited 30/05/2017   9 Pynbhalang Manih MG-07-004-029-004/81 ST Maweitnar P 1 169 169 0 0 169 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003207 Credited 30/05/2017   10 Amos Kharsohnoh MG-07-004-029-004/81 ST Maweitnar P 1 169 169 0 0 169 MEGHALAYA RURAL BANK NONGPOH SBIN0RRMEGB 2107004WL003207 Credited 30/05/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1690 Average Per labour 169

Total man days : 10