Muster Roll No. : 3809	Date From : 09/07/2020    Date To : 22/07/2020	Sanction No. : UCDB/MG/12    Sanction Date : 04/04/2019
Work Code : 2107004029/WC/14997	Work Name : Construction of water tank with bathing place including fencing

Measurement Book Detail

MB NO.  86        Page NO.  36

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 Tyngshain Sumer MG-07-004-029-004/100 ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624       2107004WL001352 Credited 03/08/2020   2 Aitemon Rynjah MG-07-004-029-004/101 ST Maweitnar P P P A P P P P P P A P P P 12 203 2436 0 0 2436       2107004WL001352 Credited 03/08/2020   3 Aikmen Rynjah MG-07-004-029-004/101 ST Maweitnar P P P A P P P P P P A P P P 12 203 2436 0 0 2436       2107004WL001352 Credited 03/08/2020   4 Porsing Kshiar MG-07-004-029-004/101 ST Maweitnar P P P A P P P P P P A P P P 12 203 2436 0 0 2436       2107004WL001352 Credited 03/08/2020   5 Jorbad Nongbri MG-07-004-029-004/103 ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624       2107004WL001352 Credited 03/08/2020   6 Erdalin Kharmuti MG-07-004-029-004/103 ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624       2107004WL001352 Credited 03/08/2020   7 Rikmen Kharmuti MG-07-004-029-004/103 ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624       2107004WL001352 Credited 03/08/2020   8 Dransing Mynsong MG-07-004-029-004/108 OTHER Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624       2107004WL001352 Credited 03/08/2020   9 John Nengnong MG-07-004-029-004/109 ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624       2107004WL001352 Credited 03/08/2020   10 Saralin Kharsahnoh(Self) MG-07-004-029-004/110 ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624       2107004WL001352 Credited 03/08/2020   11 Airis Songthiang MG-07-004-029-004/109 ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL001352 Credited 03/08/2020   12 Matilda Kharsohnoh MG-07-004-029-004/108 OTHER Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001352 Credited 03/08/2020   13 Kwenda Rynjah MG-07-004-029-004/101 ST Maweitnar P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001352 Credited 03/08/2020   14 Aitilang Kshiar MG-07-004-029-004/102 ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001352 Credited 03/08/2020   15 Probinus Pyngrupe MG-07-004-029-004/102 ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001352 Credited 03/08/2020   16 Treibor Rynjah MG-07-004-029-004/101 ST Maweitnar P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001352 Credited 03/08/2020   Daily Attendence 16 16 16 0 16 16 16 16 16 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26796 Amount Paid Other 3248

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

Total Cash payment(In Rs.) Cash 30044 Average Per labour 1877.75

Total man days : 148