Muster Roll No. : 7743	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 Rimonlang Mukhim MG-07-004-029-004/95 ST Maweitnar P P P X 3 203 609 0 0 609       2107004WL003677 Credited 31/10/2020   2 Markret Khriam MG-07-004-029-004/96 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   3 Sonia Khriam MG-07-004-029-004/96 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   4 Karbinus Khriam MG-07-004-029-004/96 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   5 Elisius Kharkongor MG-07-004-029-004/96 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   6 Markos Kharsohnoh MG-07-004-029-004/98 ST Maweitnar P P P X 3 203 609 0 0 609       2107004WL003677 Credited 31/10/2020   7 Skhembor Songthiang MG-07-004-029-004/91 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   8 Shynshar Dkhar MG-07-004-029-004/92 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   9 Benalis Thabah MG-07-004-029-004/93 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   10 Rowel Thabah MG-07-004-029-004/93 ST Maweitnar P P P P 4 203 812 0 0 812       2107004WL003677 Credited 31/10/2020   11 Klorida Nongrum MG-07-004-029-004/94 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 Blantin Kharsohnoh MG-07-004-029-004/94 ST Maweitnar P P P X 3 203 609 0 0 609 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003677 Credited 31/10/2020   13 Lusina Rynjah MG-07-004-029-004/98 ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003677 Credited 31/10/2020   14 Bhalinda Songthiang MG-07-004-029-004/99 ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003677 Credited 31/10/2020   15 Sarjon Tangsang MG-07-004-029-004/91 ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003677 Credited 31/10/2020   16 Valentine Diengdoh MG-07-004-029-004/99 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 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11774 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11774 Average Per labour 735.875

Total man days : 58