Muster Roll No. : 4386	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 Martin Kharsohnoh MG-07-004-029-004/51 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 Phren Songthiang MG-07-004-029-004/52 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 Kwirina KSohnoh MG-07-004-029-004/52 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 Sakharias KSohnoh MG-07-004-029-004/54 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 Bitrit Songthiang MG-07-004-029-004/54 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 Sinita Songthiang MG-07-004-029-004/54 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   7 Ering Kharmuti MG-07-004-029-004/64 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 Beshanroi Kharsohnoh MG-07-004-029-004/7 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 Rebor Songthiang MG-07-004-029-004/70 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 Bonti KSohnoh MG-07-004-029-004/6 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL003959 Credited 05/02/2020   11 Airilin KSohnoh MG-07-004-029-004/7 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003959 Credited 05/02/2020   12 Bosko Khriam MG-07-004-029-004/6 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 Dameri Songthiang MG-07-004-029-004/70 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   14 Tiberius Nongspung MG-07-004-029-004/70 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 Don Songthiang MG-07-004-029-004/66 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 Lomina Songthiang MG-07-004-029-004/72 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 35904 Amount Paid Other 0

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

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

Total man days : 192