Muster Roll No. : 9537	Date From : 08/12/2020    Date To : 17/12/2020	Sanction No. : UCDB/MGNRES/VC-110/2016-17    Sanction Date : 03/04/2020
Work Code : 2107004029/WC/21932	Work Name : Const of water tank with washing place and bathroom

Measurement Book Detail

MB NO.  86        Page NO.  90

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 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 Lamon Marbaniang MG-07-004-029-004/18 ST Maweitnar P P P P P A P P P X 8 203 1624 0 0 1624       2107004WL004859 Credited 28/01/2021   2 Skemborlang Nongrum MG-07-004-029-004/20 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827       2107004WL004859 Credited 28/01/2021   3 Beronika KSohnoh MG-07-004-029-004/24 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827       2107004WL004859 Credited 28/01/2021   4 Micheal Kharsohnoh MG-07-004-029-004/24 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827       2107004WL004859 Credited 28/01/2021   5 Lawren Mukhim MG-07-004-029-004/27 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827       2107004WL004859 Credited 28/01/2021   6 Birjila Songthiang MG-07-004-029-004/2 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827       2107004WL004859 Credited 28/01/2021   7 Clebar Dkhar MG-07-004-029-004/3 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827       2107004WL004859 Credited 28/01/2021   8 Shembhalang Kharsohnoh MG-07-004-029-004/3 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827       2107004WL004859 Credited 28/01/2021   9 Akostin Songthiang MG-07-004-029-004/30 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827       2107004WL004859 Credited 28/01/2021   10 Aisilian Khriam MG-07-004-029-004/27 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004859 Credited 28/01/2021   11 Philista KSohnoh MG-07-004-029-004/3 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004859 Credited 28/01/2021   12 Minshon Pyngrope MG-07-004-029-004/2 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL004859 Credited 28/01/2021   13 Binsen Mukhim MG-07-004-029-004/18 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004859 Credited 28/01/2021   14 Yearmon Marbaniang MG-07-004-029-004/20 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004859 Credited 28/01/2021   15 Thresia Rynjah MG-07-004-029-004/15 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004859 Credited 28/01/2021   16 Aimilin Songthiang MG-07-004-029-004/30 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004859 Credited 28/01/2021   Daily Attendence 16 16 16 16 16 0 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29029 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29029 Average Per labour 1814.3125

Total man days : 143