Muster Roll No. : 9631	Date From : 05/12/2016    Date To : 17/12/2016	Sanction No. : mgshooo1    Sanction Date : 05/05/2016
Work Code : 2107004029/RC/12799	Work Name : Construction of Footpath to Lumphadar-Maweitnar

Measurement Book Detail

MB NO.  86        Page NO.  1

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 11 12 13 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 Ephika Songthiang MG-07-004-029-004/79 ST Maweitnar P P P P P A A A A A A A A 5 169 845 0 0 845       2107004WL000344 Credited 01/02/2017   2 Ebanroi Songthiang MG-07-004-029-004/79 ST Maweitnar P P P P P A A A A A A A A 5 169 845 0 0 845       2107004WL000344 Credited 01/02/2017   3 Nekolas Khriam MG-07-004-029-004/79 ST Maweitnar P P P P P A A A A A A A A 5 169 845 0 0 845       2107004WL000344 Credited 01/02/2017   4 Betsingroi Kharmulieh MG-07-004-029-004/77 ST Maweitnar P P P P P A A A A A A A A 5 169 845 0 0 845       2107004WL000344 Credited 01/02/2017   5 Agnes Kharsohnoh MG-07-004-029-004/80 ST Maweitnar P P P P P A A A A A A A A 5 169 845 0 0 845       2107004WL000344 Credited 01/02/2017   6 Ismailing Tamang MG-07-004-029-004/80 ST Maweitnar P P P P P A A A A A A A A 5 169 845 0 0 845       2107004WL000344 Credited 01/02/2017   7 Shailinda Songthiang MG-07-004-029-004/77 ST Maweitnar P P P P P A A A A A A A A 5 169 845 0 0 845 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000344 Credited 01/02/2017   8 Kristina Songthiang MG-07-004-029-004/8 ST Maweitnar P P P P P A A A A A A A A 5 169 845 0 0 845 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000344 Credited 01/02/2017   9 Ridia Songthiang MG-07-004-029-004/79 ST Maweitnar P P P P P A A A A A A A A 5 169 845 0 0 845 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000344 Credited 01/02/2017   10 Jenewel Nongrum MG-07-004-029-004/8 ST Maweitnar P P P P P A A A A A A A A 5 169 845 0 0 845 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000344 Credited 01/02/2017   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8450 Average Per labour 845

Total man days : 50