Muster Roll No. : 7738	Date From : 14/10/2020    Date To : 17/10/2020	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.  47

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 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 Patrik KSohnoh MG-07-004-029-004/16 ST Maweitnar P P P X 3 203 609 0 0 609       2107004WL003677 Credited 31/10/2020   2 Lamon Marbaniang MG-07-004-029-004/18 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   3 Orban Marbaniang MG-07-004-029-004/18 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   4 Birjila Songthiang MG-07-004-029-004/2 ST Maweitnar P P P X 3 203 609 0 0 609       2107004WL003677 Credited 31/10/2020   5 Skemborlang Nongrum MG-07-004-029-004/20 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   6 Beronika KSohnoh MG-07-004-029-004/24 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   7 Micheal Kharsohnoh MG-07-004-029-004/24 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   8 Libiastar Songthiang MG-07-004-029-004/26 ST Maweitnar P P P X 3 203 609 0 0 609       2107004WL003677 Credited 31/10/2020   9 Elis Songthiang MG-07-004-029-004/26 ST Maweitnar P P P X 3 203 609 0 0 609       2107004WL003677 Credited 31/10/2020   10 Lawren Mukhim MG-07-004-029-004/27 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   11 Minshon Pyngrope MG-07-004-029-004/2 ST Maweitnar P P P X 3 203 609 0 0 609 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003677 Credited 31/10/2020   12 Binsen Mukhim MG-07-004-029-004/18 ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003677 Credited 31/10/2020   13 Yearmon Marbaniang MG-07-004-029-004/20 ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003677 Credited 31/10/2020   14 Lorinsia KSohnoh MG-07-004-029-004/21 ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003677 Credited 31/10/2020   15 Sabina Songthiang MG-07-004-029-004/26 ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003677 Credited 31/10/2020   16 Hamdon Marbaniang MG-07-004-029-004/21 ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003677 Credited 31/10/2020   Daily Attendence 16 16 16 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11368 Average Per labour 710.5

Total man days : 56