Muster Roll No. : 10028	Date From : 30/03/2017    Date To : 31/03/2017	Sanction No. : NCDB/bnrgsk1112    Sanction Date : 04/06/2011
Work Code : 2107002025/SK/6	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MAWLONG NONGTLUH

Measurement Book Detail

MB NO.  136        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Banrihun Syiem(Daughter) MG-07-002-025-001/59 ST MAWLONG NONGTLUH P P 2 169 338 0 0 338       2107002WL002687 Credited 29/05/2017   2 Bunbok Matong(Daughter) MG-07-002-025-001/60 ST MAWLONG NONGTLUH P P 2 169 338 0 0 338       2107002WL002687 Credited 29/05/2017   3 Venesa Syiem(Daughter) MG-07-002-025-001/59 ST MAWLONG NONGTLUH P P 2 169 338 0 0 338 HDFC BANK NONGPOH HDFC0002266 2107002WL002687 Credited 29/05/2017   4 Spelling Matong(Self) MG-07-002-025-001/60 ST MAWLONG NONGTLUH P P 2 169 338 0 0 338 HDFC BANK NONGPOH HDFC0002266 2107002WL002687 Credited 29/05/2017   5 Indira Syiem(Wife) MG-07-002-025-001/59 ST MAWLONG NONGTLUH P P 2 169 338 0 0 338 HDFC BANK NONGPOH HDFC0002266 2107002WL002687 Credited 29/05/2017   6 Damian Malai(Self) MG-07-002-025-001/59 ST MAWLONG NONGTLUH P P 2 169 338 0 0 338 HDFC BANK NONGPOH HDFC0002266 2107002WL002687 Credited 29/05/2017   7 Batkupar Matong(Son) MG-07-002-025-001/60 ST MAWLONG NONGTLUH P P 2 169 338 0 0 338 HDFC BANK NONGPOH HDFC0002266 2107002WL002687 Credited 29/05/2017   8 Spaidar Malai(Wife) MG-07-002-025-001/58 ST MAWLONG NONGTLUH P P 2 169 338 0 0 338 HDFC BANK NONGPOH HDFC0002266 2107002WL002687 Credited 29/05/2017   9 Stiwlut Matong(Daughter) MG-07-002-025-001/61 ST MAWLONG NONGTLUH P P 2 169 338 0 0 338 HDFC BANK NONGPOH HDFC0002266 2107002WL002687 Credited 29/05/2017   10 Dalning Matong(Self) MG-07-002-025-001/61 ST MAWLONG NONGTLUH P P 2 169 338 0 0 338 HDFC BANK NONGPOH HDFC0002266 2107002WL002687 Credited 29/05/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3380 Average Per labour 338

Total man days : 20