Muster Roll No. : 11601	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2107004/2020-2021/4522/AS    Sanction Date : 09/12/2020
Work Code : 2107004170/WC/23099	Work Name : Construction of storage water tank at Nongmawlong

Measurement Book Detail

MB NO.  159        Page NO.  35

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 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 Elis Nongsiej MG-07-004-028-004/48 ST P P P A P P P 6 203 1218 0 0 1218       2107004WL006159 Credited 06/03/2021   2 Bahunlang Nongbet MG-07-004-028-004/56 ST P P P A P P P 6 203 1218 0 0 1218       2107004WL006159 Credited 06/03/2021   3 Ephrem Lyngdoh MG-07-004-028-004/54 ST P P P A P P P 6 203 1218 0 0 1218 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL006159 Credited 06/03/2021   4 Dharmandra Lyngkhoi MG-07-004-028-004/57 ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006159 Credited 06/03/2021   5 Twiar Nongbet MG-07-004-028-004/58 ST P P P A P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL006159 Credited 06/03/2021   6 Biolin K Lyngdoh MG-07-004-028-004/46 ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006159 Credited 06/03/2021   7 Aitihun Nongbet MG-07-004-028-004/77 ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006159 Credited 06/03/2021   8 Toni Lyngdoh MG-07-004-028-004/78 ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006159 Credited 06/03/2021   9 Lostar Lyngkhoi MG-07-004-028-004/47 ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006159 Credited 06/03/2021   10 Ordin Kharsohnoh MG-07-004-028-004/49 ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006159 Credited 06/03/2021   11 Rodaris Nongbet MG-07-004-028-004/50 ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006159 Credited 06/03/2021   12 Biiola Nongbet MG-07-004-028-004/59 ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006159 Credited 06/03/2021   13 Prelin Mawlong MG-07-004-028-004/60 ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006159 Credited 06/03/2021   14 Raphael Lyngdoh MG-07-004-028-004/74 ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006159 Credited 06/03/2021   15 Lebinstar Kharbani MG-07-004-028-004/76 ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006159 Credited 06/03/2021   16 Dislanding Lyngdoh MG-07-004-028-004/55 ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006159 Credited 06/03/2021   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19488 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19488 Average Per labour 1218

Total man days : 96