Muster Roll No. : 10407	Date From : 08/12/2020    Date To : 21/12/2020	Sanction No. : 2118    Sanction Date : 08/08/2020
Work Code : 2107002129/RC/45782	Work Name : Constn of Motorable road at Mawlong Nongtluh VEC 2020-21

Measurement Book Detail

MB NO.  137        Page NO.  116

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 Bashonshap Dkhar(Self) MG-07-002-025-001/166 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004902 Credited 29/01/2021   2 Beutiful Syiem(Wife) MG-07-002-025-001/166 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004902 Credited 29/01/2021   3 Ranstun Marsing(Self) MG-07-002-025-001/167 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004902 Credited 29/01/2021   4 Robina Mawphniang(Wife) MG-07-002-025-001/167 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004902 Credited 29/01/2021   5 Stetment Shylla(Self) MG-07-002-025-001/168 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004902 Credited 29/01/2021   6 Rishait Mallai(Wife) MG-07-002-025-001/168 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004902 Credited 29/01/2021   7 Janaibor Maiong(Self) MG-07-002-025-001/169 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004902 Credited 29/01/2021   8 Comfortable Marsing(Wife) MG-07-002-025-001/169 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107002WL004902 Credited 29/01/2021   9 Secondstar Marsing(Self) MG-07-002-025-001/170 ST MAWLONG NONGTLUH P P P P P A P P P P P P X X 11 203 2233 0 0 2233       2107002WL004902 Credited 29/01/2021   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21721 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21721 Average Per labour 2413.4443

Total man days : 107