Muster Roll No. : 3458	Date From : 05/10/2021    Date To : 18/10/2021	Sanction No. : 2107004/2020-2021/2862/AS    Sanction Date : 04/03/2021
Work Code : 2107004005/WC/26827	Work Name : Construction of masonry check dam at Jusam Rtiang

Measurement Book Detail

MB NO.  471        Page NO.  109

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 Miltri Shadap MG-07-004-005-002/20 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   2 Shiba Shadap MG-07-004-005-002/21 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   3 Borteilang Marshiang MG-07-004-005-002/22 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   4 Amsar Nongkseh MG-07-004-005-002/28 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   5 Raplang Mynshiang MG-07-004-005-002/3 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   6 Wallambok Marngar MG-07-004-005-002/31 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   7 Shartis Lyngdoh MG-07-004-005-002/32 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   8 Teslibon Lyngdoh MG-07-004-005-002/33 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   9 Baiahun Shadap MG-07-004-005-002/26 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712       2107004WL002730 Credited 25/10/2021   10 Estrela Shadap MG-07-004-005-002/41 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002730 Credited 25/10/2021   11 Pomtios Shadap MG-07-004-005-002/40 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002730 Credited 25/10/2021   12 Arles Lyngdoh MG-07-004-005-002/39 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002730 Credited 25/10/2021   13 Shaihem Shadap MG-07-004-005-002/36 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002730 Credited 25/10/2021   14 Homing Makdoh MG-07-004-005-002/27 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002730 Credited 25/10/2021   15 Merian Marngar MG-07-004-005-002/23 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002730 Credited 25/10/2021   16 Pernam Shadap MG-07-004-005-002/35 ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002730 Credited 25/10/2021   Daily Attendence 16 16 16 16 16 0 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43392 Average Per labour 2712

Total man days : 192