Muster Roll No. : 3813	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 Rebor Songthiang MG-07-004-029-004/70 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 Anjelius Khriam MG-07-004-029-004/73 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 Rimius Mukhim MG-07-004-029-004/75 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 Robet Pyngrope MG-07-004-029-004/78 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 Ephika Songthiang MG-07-004-029-004/79 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 Ebanroi Songthiang MG-07-004-029-004/79 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 Nekolas Khriam MG-07-004-029-004/79 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 Buldia Kshiar MG-07-004-029-004/86 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 Korner Kharsohnoh MG-07-004-029-004/87 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 Medis Songthiang MG-07-004-029-004/73 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   11 Ridia Songthiang MG-07-004-029-004/79 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 Dameri Songthiang MG-07-004-029-004/70 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 Tiberius Nongspung MG-07-004-029-004/70 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 Benola Songthiang MG-07-004-029-004/75 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 Lomina Songthiang MG-07-004-029-004/72 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 Merial Songthiang MG-07-004-029-004/86 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 1 0 1 1 1

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

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

Total Cash payment(In Rs.) Cash 26796 Average Per labour 1674.75

Total man days : 132