Muster Roll No. : 10421	Date From : 13/03/2018    Date To : 26/03/2018	Sanction No. : 68........    Sanction Date : 14/08/2017
Work Code : 2107002129/RC/30001	Work Name : Construction of Motorable raod at Mawlong Nongtluh VEC 2017-18

Measurement Book Detail

MB NO.  136        Page NO.  105

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 Ksangti Madur(Son) MG-07-002-025-001/66 ST MAWLONG NONGTLUH P P P P P A P P P P P X X X 10 175 1750 0 0 1750       2107002WL005642 Credited 20/04/2018   2 Tngenris Matong MG-07-002-025-001/70 ST MAWLONG NONGTLUH P P P P P A P P P P P X X X 10 175 1750 0 0 1750 HDFC BANK NONGPOH HDFC0002266 2107002WL005642 Credited 20/04/2018   3 Lapynshai Matong MG-07-002-025-001/70 ST MAWLONG NONGTLUH P P P P P A P P P P P X X X 10 175 1750 0 0 1750 HDFC BANK NONGPOH HDFC0002266 2107002WL005642 Credited 20/04/2018   4 Stronglin Rynshon(Self) MG-07-002-025-001/64 ST MAWLONG NONGTLUH P P P P P A P P P P P X X X 10 175 1750 0 0 1750 HDFC BANK NONGPOH HDFC0002266 2107002WL005642 Credited 20/04/2018   5 Merijun Syiem MG-07-002-025-001/64 ST MAWLONG NONGTLUH P P P P P A P P P P P X X X 10 175 1750 0 0 1750 HDFC BANK NONGPOH HDFC0002266 2107002WL005642 Credited 20/04/2018   6 Shida Madur(Self) MG-07-002-025-001/66 ST MAWLONG NONGTLUH P P P P P A P P P P P X X X 10 175 1750 0 0 1750 HDFC BANK NONGPOH HDFC0002266 2107002WL005642 Credited 20/04/2018   7 Nington Khymdeit(Self) MG-07-002-025-001/68 ST MAWLONG NONGTLUH P P P P P A P P P P P X X X 10 175 1750 0 0 1750 HDFC BANK NONGPOH HDFC0002266 2107002WL005642 Credited 20/04/2018   8 Buktimai Syiem(Wife) MG-07-002-025-001/68 ST MAWLONG NONGTLUH P P P P P A P P P P P X X X 10 175 1750 0 0 1750 HDFC BANK NONGPOH HDFC0002266 2107002WL005642 Credited 20/04/2018   9 Bring Lyngdoh(Self) MG-07-002-025-001/7 ST MAWLONG NONGTLUH P P P P P A P P P P P X X X 10 175 1750 0 0 1750 HDFC BANK NONGPOH HDFC0002266 2107002WL005642 Credited 20/04/2018   10 Mirda Matong(Wife) MG-07-002-025-001/7 ST MAWLONG NONGTLUH P P P P P A P P P P P X X X 10 175 1750 0 0 1750 HDFC BANK NONGPOH HDFC0002266 2107002WL005642 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100