Muster Roll No. : 5867	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 Korwin KSohnoh MG-07-004-029-004/48 ST Maweitnar P P P P P P A P P P X X X X 9 203 1827 0 0 1827       2107004WL002676 Credited 30/09/2020   2 Bistenroy Rynjah MG-07-004-029-004/50 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 Merilin KSohnoh MG-07-004-029-004/51 ST Maweitnar P P P P P P A P P P P P X X 11 203 2233 0 0 2233       2107004WL002676 Credited 30/09/2020   4 Phren Songthiang MG-07-004-029-004/52 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 Kwirina KSohnoh MG-07-004-029-004/52 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 Sakharias KSohnoh MG-07-004-029-004/54 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   7 Bitrit Songthiang MG-07-004-029-004/54 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   8 Sinita Songthiang MG-07-004-029-004/54 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 Iarikalin Pyngrope MG-07-004-029-004/60 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 Elphrida Rynjah MG-07-004-029-004/50 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   11 Bonti KSohnoh MG-07-004-029-004/6 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 Brenda KSohnoh MG-07-004-029-004/5 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   13 Dionnisia KSohnoh MG-07-004-029-004/51 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   14 Bosko Khriam MG-07-004-029-004/6 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   15 Barikos Diengdoh MG-07-004-029-004/60 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 Peter KSohnoh MG-07-004-029-004/5 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 16 16 16 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38164 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38164 Average Per labour 2385.25

Total man days : 188