Muster Roll No. : 7400	Date From : 28/02/2020    Date To : 12/03/2020	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 Elis Nongsiej MG-07-004-028-004/48 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244       2107004WL005460 Credited 14/04/2020   2 Ephrem Lyngdoh MG-07-004-028-004/54 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL005460 Credited 14/04/2020   3 Dharmandra Lyngkhoi MG-07-004-028-004/57 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005460 Credited 14/04/2020   4 Twiar Nongbet MG-07-004-028-004/58 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL005460 Credited 14/04/2020   5 Thilian Mawlong MG-07-004-028-004/61 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL005460 Credited 14/04/2020   6 Biolin K Lyngdoh MG-07-004-028-004/46 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005460 Credited 14/04/2020   7 Lostar Lyngkhoi MG-07-004-028-004/47 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005460 Credited 14/04/2020   8 Ordin Kharsohnoh MG-07-004-028-004/49 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005460 Credited 14/04/2020   9 Rodaris Nongbet MG-07-004-028-004/50 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005460 Credited 14/04/2020   10 Mingstar Lyngdoh MG-07-004-028-004/51 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005460 Credited 14/04/2020   11 Raphael Lyngdoh MG-07-004-028-004/74 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005460 Credited 14/04/2020   12 Lebinstar Kharbani MG-07-004-028-004/76 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005460 Credited 14/04/2020   13 Kitbok Thongni MG-07-004-028-004/77 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005460 Credited 14/04/2020   14 Biiola Nongbet MG-07-004-028-004/59 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005460 Credited 14/04/2020   15 Singstar Ryntathiang MG-07-004-028-004/60 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005460 Credited 14/04/2020   16 Dislanding Lyngdoh MG-07-004-028-004/55 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005460 Credited 14/04/2020   Daily Attendence 16 16 0 16 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35904 Average Per labour 2244

Total man days : 192