Muster Roll No. : 11039	Date From : 27/03/2018    Date To : 29/03/2018	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 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 Tersing Manih(Self) MG-07-002-025-001/158 ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525       2107002WL005752 Credited 20/04/2018   2 Shren Marsing(Wife) MG-07-002-025-001/158 ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525       2107002WL005752 Credited 20/04/2018   3 Banteilang Shylla(Self) MG-07-002-025-001/159 ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525       2107002WL005752 Credited 20/04/2018   4 Lanrimon Bey(Wife) MG-07-002-025-001/159 ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525       2107002WL005752 Credited 20/04/2018   5 Robis Marsing(Self) MG-07-002-025-001/160 ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525       2107002WL005752 Credited 20/04/2018   6 Tuber Rynshon(Wife) MG-07-002-025-001/160 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   7 Smain Matong(Self) MG-07-002-025-001/161 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   8 Meriskola Trang(Wife) MG-07-002-025-001/161 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   9 Shanbor Syiem(Son) MG-07-002-025-001/16 ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525 HDFC BANK NONGPOH HDFC0002266 2107002WL005752 Credited 20/04/2018   10 Nowis Syiem(Self) MG-07-002-025-001/16 ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525 HDFC BANK NONGPOH HDFC0002266 2107002WL005752 Credited 20/04/2018   Daily Attendence 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 472.5

Total man days : 27