Muster Roll No. : 272	Date From : 17/05/2021    Date To : 20/05/2021	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.  15

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 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 Shainborlang Wahlang MG-07-004-028-004/102 ST P P P P 4 226 904 0 0 904       2107004WL000218 Credited 03/06/2021   2 Shanbor Kharbani MG-07-004-028-004/103 ST P P P P 4 226 904 0 0 904       2107004WL000218 Credited 03/06/2021   3 Mlan Nongsiej MG-07-004-028-004/104 ST P P P P 4 226 904 0 0 904       2107004WL000218 Credited 03/06/2021   4 Misidra Wahlang MG-07-004-028-004/35 ST P P P P 4 226 904 0 0 904       2107004WL000218 Credited 03/06/2021   5 Isphraining Nongsiej MG-07-004-028-004/39 ST P P P P 4 226 904 0 0 904       2107004WL000218 Credited 03/06/2021   6 Ebanjalis Lyngdoh MG-07-004-028-004/40 ST P P P P 4 226 904 0 0 904       2107004WL000218 Credited 03/06/2021   7 Aisildres Wahlang MG-07-004-028-004/37 ST P P P P 4 226 904 0 0 904 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000218 Credited 03/06/2021   8 Wian Nongbet MG-07-004-028-004/38 ST P P P P 4 226 904 0 0 904 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000218 Credited 03/06/2021   9 Agustin Lyngdoh MG-07-004-028-004/101 ST P P P P 4 226 904 0 0 904 STATE BANK OF INDIA NONGPOH SBIN0003686 2107004WL000218 Credited 03/06/2021   10 Wanplihun Wahlang MG-07-004-028-004/107 ST P P P P 4 226 904 0 0 904 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000218 Credited 03/06/2021   11 Philip Nongsiej MG-07-004-028-004/42 ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000218 Credited 03/06/2021   12 Blinsius Mawlong MG-07-004-028-004/20 ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000218 Credited 03/06/2021   13 Skoles Wahlang MG-07-004-028-004/41 ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000218 Credited 03/06/2021   14 Hapmoris Nongbet MG-07-004-028-004/109 ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000218 Credited 03/06/2021   15 Lim Nongbet MG-07-004-028-004/100 ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000218 Credited 03/06/2021   16 Aiborlang Wahlang MG-07-004-028-004/105 ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000218 Credited 03/06/2021   Daily Attendence 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14464 Average Per labour 904

Total man days : 64