Muster Roll No. : 5625	Date From : 25/08/2020    Date To : 07/09/2020	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 14 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 Starbor Kyrsian MG-07-004-028-004/80 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107004WL002424 Credited 28/09/2020   2 Erik Jyrwa MG-07-004-028-004/82 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107004WL002424 Credited 28/09/2020   3 Ebrington Khongiong MG-07-004-028-004/97 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107004WL002424 Credited 28/09/2020   4 Ribor Kyrsian MG-07-004-028-004/99 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107004WL002424 Credited 28/09/2020   5 Toni Lyngdoh MG-07-004-028-004/78 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002424 Credited 28/09/2020   6 Bennadik Mawlong MG-07-004-028-004/79 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002424 Credited 28/09/2020   7 Wandaris Wahlang MG-07-004-028-004/83 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002424 Credited 28/09/2020   8 Lespingroi K.Bani MG-07-004-028-004/84 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002424 Credited 28/09/2020   9 Bawallam Nongrum MG-07-004-028-004/87 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002424 Credited 28/09/2020   10 Aimilia Lyngdoh MG-07-004-028-004/88 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002424 Credited 28/09/2020   11 Aijesimary Nongbet MG-07-004-028-004/89 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002424 Credited 28/09/2020   12 Shoping Shylla MG-07-004-028-004/98 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002424 Credited 28/09/2020   Daily Attendence 12 12 12 12 12 0 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29232 Average Per labour 2436

Total man days : 144