Muster Roll No. : 3812	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 Elbina Nongrang MG-07-004-029-004/39 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 Risuklang Nongrang MG-07-004-029-004/39 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 Devison Pyngrope MG-07-004-029-004/45 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 Bistenroy Rynjah MG-07-004-029-004/50 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 Merilin KSohnoh MG-07-004-029-004/51 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 Sto Kharsohnoh MG-07-004-029-004/51 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 Martin Kharsohnoh MG-07-004-029-004/51 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 Karting Khyllait MG-07-004-029-004/62 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   9 Elphrida Rynjah MG-07-004-029-004/50 ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL001352 Credited 03/08/2020   10 Brenda KSohnoh MG-07-004-029-004/5 ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL001352 Credited 03/08/2020   11 Aikinus Songthiang MG-07-004-029-004/39 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   12 Phrida Nongrang MG-07-004-029-004/39 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   13 Dionnisia KSohnoh MG-07-004-029-004/51 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   14 Prinsila Pyngrope MG-07-004-029-004/45 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 Peter KSohnoh MG-07-004-029-004/5 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 Don Songthiang MG-07-004-029-004/66 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 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25984 Average Per labour 1624

Total man days : 128