Muster Roll No. : 12934	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : MG/332/2    Sanction Date : 05/04/2019
Work Code : 2107004170/WC/19385	Work Name : Construction of water tank with washing place and bathroom

Measurement Book Detail

MB NO.  159        Page NO.  11

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 Darisha Lyngdoh MG-07-004-028-004/103 ST P P P P A P P 6 203 1218 0 0 1218       2107004WL006871 Credited 09/06/2021   2 Mlan Nongsiej MG-07-004-028-004/104 ST P P P P A P P 6 203 1218 0 0 1218       2107004WL006871 Credited 09/06/2021   3 Misidra Wahlang MG-07-004-028-004/35 ST P P P P A P P 6 203 1218 0 0 1218       2107004WL006871 Credited 09/06/2021   4 Isphraining Nongsiej MG-07-004-028-004/39 ST P P P P A P P 6 203 1218 0 0 1218       2107004WL006871 Credited 09/06/2021   5 Ebanjalis Lyngdoh MG-07-004-028-004/40 ST P P P P A P P 6 203 1218 0 0 1218       2107004WL006871 Credited 09/06/2021   6 Phlian Wahlang MG-07-004-028-004/45 ST P P P P A P P 6 203 1218 0 0 1218       2107004WL006871 Credited 09/06/2021   7 Aisildres Wahlang MG-07-004-028-004/37 ST P P P P A P P 6 203 1218 0 0 1218 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL006871 Credited 09/06/2021   8 Wian Nongbet MG-07-004-028-004/38 ST P P P P A P P 6 203 1218 0 0 1218 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL006871 Credited 09/06/2021   9 Wanplihun Wahlang MG-07-004-028-004/107 ST P P P P A P P 6 203 1218 0 0 1218 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL006871 Credited 09/06/2021   10 Philip Nongsiej MG-07-004-028-004/42 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006871 Credited 09/06/2021   11 Blinsius Mawlong MG-07-004-028-004/20 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006871 Credited 09/06/2021   12 Skoles Wahlang MG-07-004-028-004/41 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006871 Credited 09/06/2021   13 Hapmoris Nongbet MG-07-004-028-004/109 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006871 Credited 09/06/2021   14 Aiborlang Wahlang MG-07-004-028-004/105 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006871 Credited 09/06/2021   15 Lim Nongbet MG-07-004-028-004/100 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006871 Credited 09/06/2021   16 Enboklin Wahlang MG-07-004-028-004/43 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006871 Credited 09/06/2021   Daily Attendence 16 16 16 16 0 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