Muster Roll No. : 3811	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 Libiastar Songthiang MG-07-004-029-004/26 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 Elis Songthiang MG-07-004-029-004/26 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   3 Lawren Mukhim MG-07-004-029-004/27 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   4 Beronika KSohnoh MG-07-004-029-004/24 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   5 Micheal Kharsohnoh MG-07-004-029-004/24 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 Akostin Songthiang MG-07-004-029-004/30 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 Lambok Khriam MG-07-004-029-004/31 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   8 Ribok Syiemlieh MG-07-004-029-004/31 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   9 Kitdor Khriam MG-07-004-029-004/31 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   10 Aisilian Khriam MG-07-004-029-004/27 ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001352 Credited 03/08/2020   11 Kontrisha Khriam MG-07-004-029-004/29 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   12 Lorinsia KSohnoh MG-07-004-029-004/21 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   13 Ridalin Khriam MG-07-004-029-004/31 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 Sabina Songthiang MG-07-004-029-004/26 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 Albad Maring MG-07-004-029-004/29 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 Aimilin Songthiang MG-07-004-029-004/30 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   Daily Attendence 16 16 16 0 16 16 16 16 16 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29232 Average Per labour 1827

Total man days : 144