Muster Roll No. : 4383	Date From : 28/11/2019    Date To : 11/12/2019	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 Aitemon Rynjah MG-07-004-029-004/101 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003959 Credited 05/02/2020   2 Aikmen Rynjah MG-07-004-029-004/101 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003959 Credited 05/02/2020   3 Porsing Kshiar MG-07-004-029-004/101 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003959 Credited 05/02/2020   4 Arti Nongrang MG-07-004-029-004/105 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003959 Credited 05/02/2020   5 Amilia Nongneng MG-07-004-029-004/105 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003959 Credited 05/02/2020   6 Dransing Mynsong MG-07-004-029-004/108 OTHER Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003959 Credited 05/02/2020   7 Phran Kshiar MG-07-004-029-004/12 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003959 Credited 05/02/2020   8 Teibor Pongrope MG-07-004-029-004/12 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003959 Credited 05/02/2020   9 Edwin Surong MG-07-004-029-004/14 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003959 Credited 05/02/2020   10 Trelin KSohnoh MG-07-004-029-004/14 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003959 Credited 05/02/2020   11 Wantina Pyngrope MG-07-004-029-004/104 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003959 Credited 05/02/2020   12 Kwenda Rynjah MG-07-004-029-004/101 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003959 Credited 05/02/2020   13 Matilda Kharsohnoh MG-07-004-029-004/108 OTHER Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003959 Credited 05/02/2020   14 Phirati Pyngrope MG-07-004-029-004/12 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003959 Credited 05/02/2020   15 Wanshwa Ryngkhlem MG-07-004-029-004/105 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003959 Credited 05/02/2020   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 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003959 Credited 05/02/2020   Daily Attendence 16 16 16 0 16 16 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31416 Amount Paid Other 4488

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

Total Cash payment(In Rs.) Cash 35904 Average Per labour 2244

Total man days : 192