Muster Roll No. : 11041	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 Ranstun Marsing(Self) MG-07-002-025-001/167 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   2 Robina Mawphniang(Wife) MG-07-002-025-001/167 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   3 Stetment Shylla(Self) MG-07-002-025-001/168 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   4 Rishait Mallai(Wife) MG-07-002-025-001/168 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   5 Janaibor Maiong(Self) MG-07-002-025-001/169 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   6 Comfortable Marsing(Wife) MG-07-002-025-001/169 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   7 Secondstar Marsing(Self) MG-07-002-025-001/170 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   8 Pyndaplut Dkhar(Wife) MG-07-002-025-001/170 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   9 Geniousstar Madur(Self) MG-07-002-025-001/171 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   10 Daphisha Mary Matong(Wife) MG-07-002-025-001/171 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 20