Muster Roll No. : 274	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 Erik Jyrwa MG-07-004-028-004/82 ST P P P P 4 226 904 0 0 904       2107004WL000218 Credited 03/06/2021   2 Dastingwell Pyngrope MG-07-004-028-004/91 ST P P P P 4 226 904 0 0 904       2107004WL000218 Credited 03/06/2021   3 Ebrington Khongiong MG-07-004-028-004/97 ST P P P A 3 226 678 0 0 678       2107004WL000218 Credited 03/06/2021   4 Aitihun Nongbet MG-07-004-028-004/77 ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000218 Credited 03/06/2021   5 Toni Lyngdoh MG-07-004-028-004/78 ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000218 Credited 03/06/2021   6 Darisha Lyngdoh MG-07-004-028-004/79 ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000218 Credited 03/06/2021   7 Bantina Lyngdoh MG-07-004-028-004/80 ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000218 Credited 03/06/2021   8 Wandaris Wahlang MG-07-004-028-004/83 ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000218 Credited 03/06/2021   9 Mildalin Wahlang MG-07-004-028-004/84 ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000218 Credited 03/06/2021   10 Bawallam Nongrum MG-07-004-028-004/87 ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000218 Credited 03/06/2021   11 Aijesimary Nongbet MG-07-004-028-004/89 ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000218 Credited 03/06/2021   12 Lebinstar Kharbani MG-07-004-028-004/76 ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000218 Credited 03/06/2021   Daily Attendence 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10622 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10622 Average Per labour 885.1667

Total man days : 47