Muster Roll No. : 5866	Date From : 31/08/2020    Date To : 13/09/2020	Sanction No. : UCDB/110    Sanction Date : 03/04/2020
Work Code : 2107004029/RC/51233	Work Name : Const of cc road na Lad Nongjyrmi to Kyntoit Mawiong

Measurement Book Detail

MB NO.  86        Page NO.  80

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 Seiborlang Kshiar(Son) MG-07-004-029-004/312 OTHER Maweitnar P P P P P P A X X X X X X X 6 203 1218 0 0 1218       2107004WL002676 Credited 30/09/2020   2 Jngon Marboh MG-07-004-029-004/37 ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL002676 Credited 30/09/2020   3 Hostin Nongrang MG-07-004-029-004/42 ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL002676 Credited 30/09/2020   4 Fasten Nongrang MG-07-004-029-004/42 ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL002676 Credited 30/09/2020   5 Jemar Nongrang MG-07-004-029-004/42 ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL002676 Credited 30/09/2020   6 Elbina Nongrang MG-07-004-029-004/39 ST Maweitnar P P P P P P A P P X X X X X 8 203 1624 0 0 1624       2107004WL002676 Credited 30/09/2020   7 Risuklang Nongrang MG-07-004-029-004/39 ST Maweitnar P P P P P P A P P X X X X X 8 203 1624 0 0 1624       2107004WL002676 Credited 30/09/2020   8 Banjop Nongrang MG-07-004-029-004/43 ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL002676 Credited 30/09/2020   9 Anbila Nongrang MG-07-004-029-004/43 ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL002676 Credited 30/09/2020   10 Devison Pyngrope MG-07-004-029-004/45 ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL002676 Credited 30/09/2020   11 Thwiala Nongrang MG-07-004-029-004/43 ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002676 Credited 30/09/2020   12 Aikinus Songthiang MG-07-004-029-004/39 ST Maweitnar P P P P P P A P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002676 Credited 30/09/2020   13 Phrida Nongrang MG-07-004-029-004/39 ST Maweitnar P P P P P P A P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002676 Credited 30/09/2020   14 Airis Nongrang MG-07-004-029-004/42 ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002676 Credited 30/09/2020   15 Prinsila Pyngrope MG-07-004-029-004/45 ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002676 Credited 30/09/2020   16 Shimti Kharkongor MG-07-004-029-004/46 ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002676 Credited 30/09/2020   Daily Attendence 16 16 16 16 16 16 0 15 15 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33292 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 34510 Average Per labour 2156.875

Total man days : 170