Muster Roll No. : 2757	Date From : 15/06/2020    Date To : 27/06/2020	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 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 Mlan Nongsiej MG-07-004-028-004/104 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL000932 Credited 06/07/2020   2 Elbis Pamsad MG-07-004-028-004/107 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL000932 Credited 06/07/2020   3 Misidra Wahlang MG-07-004-028-004/35 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL000932 Credited 06/07/2020   4 Isphraining Nongsiej MG-07-004-028-004/39 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL000932 Credited 06/07/2020   5 Aisildres Wahlang MG-07-004-028-004/37 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000932 Credited 06/07/2020   6 Wian Nongbet MG-07-004-028-004/38 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000932 Credited 06/07/2020   7 Philip Nongsiej MG-07-004-028-004/42 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000932 Credited 06/07/2020   8 Lumlang Nongbet MG-07-004-028-004/36 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000932 Credited 06/07/2020   9 Blinsius Mawlong MG-07-004-028-004/20 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000932 Credited 06/07/2020   10 Skoles Wahlang MG-07-004-028-004/41 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000932 Credited 06/07/2020   11 Eslan Syngkli MG-07-004-028-004/44 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000932 Credited 06/07/2020   12 Hapmoris Nongbet MG-07-004-028-004/109 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000932 Credited 06/07/2020   13 Aiborlang Wahlang MG-07-004-028-004/105 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000932 Credited 06/07/2020   14 Lim Nongbet MG-07-004-028-004/100 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000932 Credited 06/07/2020   15 Rustidalin Wahlang MG-07-004-028-004/45 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000932 Credited 06/07/2020   16 Enboklin Wahlang MG-07-004-028-004/43 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000932 Credited 06/07/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38976 Average Per labour 2436

Total man days : 192