Muster Roll No. : 7739	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 Akostin Songthiang MG-07-004-029-004/30 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   2 Arbin Lyngdoh(Self) MG-07-004-029-004/309 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   3 Bttimon Kharkongor(Wife) MG-07-004-029-004/309 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   4 Ebrialda mukhim(Self) MG-07-004-029-004/310 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   5 Thomas Songthiang(Self) MG-07-004-029-004/311 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   6 Philisda Pyngrope(Wife) MG-07-004-029-004/311 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   7 Jngon Marboh MG-07-004-029-004/37 ST Maweitnar P P P X 3 203 609 0 0 609       2107004WL003677 Credited 31/10/2020   8 Fasten Nongrang MG-07-004-029-004/42 ST Maweitnar P P P X 3 203 609 0 0 609       2107004WL003677 Credited 31/10/2020   9 Jemar Nongrang MG-07-004-029-004/42 ST Maweitnar P P P X 3 203 609 0 0 609       2107004WL003677 Credited 31/10/2020   10 Banjop Nongrang MG-07-004-029-004/43 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   11 Thwiala Nongrang MG-07-004-029-004/43 ST Maweitnar P P P P 4 203 812 0 0 812 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL003677 Credited 31/10/2020   12 Aisilian Khriam MG-07-004-029-004/27 ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003677 Credited 31/10/2020   13 Airis Nongrang MG-07-004-029-004/42 ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003677 Credited 31/10/2020   14 Kontrisha Khriam MG-07-004-029-004/29 ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003677 Credited 31/10/2020   15 Albad Maring MG-07-004-029-004/29 ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003677 Credited 31/10/2020   16 Aimilin Songthiang MG-07-004-029-004/30 ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003677 Credited 31/10/2020   Daily Attendence 16 16 16 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 761.25

Total man days : 60