Muster Roll No. : 10397	Date From : 08/12/2020    Date To : 21/12/2020	Sanction No. : 2120    Sanction Date : 08/08/2020
Work Code : 2107002129/LD/10079	Work Name : Construction of Retaining wall at Mawlong Nongtluh VEC 2020-21

Measurement Book Detail

MB NO.  137        Page NO.  121

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 Lapynshai Matong(Wife) MG-07-002-025-001/212 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004901 Credited 29/01/2021   2 Pyndonlang Syiem(Self) MG-07-002-025-001/213 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004901 Credited 29/01/2021   3 Memorial Rynshon(Wife) MG-07-002-025-001/213 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004901 Credited 29/01/2021   4 Jona Trang(Self) MG-07-002-025-001/214 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004901 Credited 29/01/2021   5 Spah Rynshon(Wife) MG-07-002-025-001/214 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004901 Credited 29/01/2021   6 Sukjaijai Kharkongor(Self) MG-07-002-025-001/215 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004901 Credited 29/01/2021   7 Estarly Manih(Self) MG-07-002-025-001/216 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004901 Credited 29/01/2021   8 Bateishisha Manih(Daughter) MG-07-002-025-001/216 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004901 Credited 29/01/2021   9 Blin Syiem(Self) MG-07-002-025-001/217 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004901 Credited 29/01/2021   10 Youris Khymdeit(Wife) MG-07-002-025-001/217 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004901 Credited 29/01/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2436

Total man days : 120