Muster Roll No. : 9541	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 Sonia Khriam MG-07-004-029-004/96 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827       2107004WL004859 Credited 28/01/2021   2 Karbinus Khriam MG-07-004-029-004/96 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827       2107004WL004859 Credited 28/01/2021   3 Elisius Kharkongor MG-07-004-029-004/96 ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827       2107004WL004859 Credited 28/01/2021   4 Bhalinda Songthiang MG-07-004-029-004/99 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   5 Valentine Diengdoh MG-07-004-029-004/99 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 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9135 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9135 Average Per labour 1827

Total man days : 45