Muster Roll No. : 10285	Date From : 22/01/2019    Date To : 04/02/2019	Sanction No. : 539.....    Sanction Date : 19/06/2018
Work Code : 2107002129/RC/31760	Work Name : Const. of M/road i/c footpath around the village i/c R/wall and H/pipe at Mawlong Nongtluh VEC 18-19

Measurement Book Detail

MB NO.  136        Page NO.  97

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 Pynjanai Madur(Wife) MG-07-002-025-001/99 ST MAWLONG NONGTLUH P P P P P P A P P P X X X X 9 181 1629 0 0 1629       2107002WL003765 Credited 20/02/2019   2 Mon Matong(Wife) MG-07-002-025-001/96 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANK NONGPOH HDFC0002266 2107002WL003765 Credited 20/02/2019   3 Kolting Matong(Self) MG-07-002-025-001/99 ST MAWLONG NONGTLUH P P P P P P A P P P X X X X 9 181 1629 0 0 1629 HDFC BANK NONGPOH HDFC0002266 2107002WL003765 Credited 20/02/2019   4 Pyniaid Madur(Daughter) MG-07-002-025-001/99 ST MAWLONG NONGTLUH P P P P P P A P P P X X X X 9 181 1629 0 0 1629 HDFC BANK NONGPOH HDFC0002266 2107002WL003765 Credited 20/02/2019   5 Dachabok Lyngdoh(Self) MG-07-002-025-001/96 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 INDIAN BANK NONGPOH IDIB000U024 2107002WL003765 Credited 20/02/2019   Daily Attendence 5 5 5 5 5 5 0 5 5 5 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9231 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9231 Average Per labour 1846.2

Total man days : 51