Muster Roll No. : 11044	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 Bores Rynshon(Self) MG-07-002-025-001/182 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   2 Janas Mallai(Wife) MG-07-002-025-001/182 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   3 Borlang Mallai(Son) MG-07-002-025-001/182 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   4 Cornelius Ranthaluh(Self) MG-07-002-025-001/183 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   5 Kyntolin Matong(Wife) MG-07-002-025-001/183 ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350       2107002WL005752 Credited 20/04/2018   6 Joshwa Mallai(Self) MG-07-002-025-001/184 ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525       2107002WL005752 Credited 20/04/2018   7 Nehbon Matong(Wife) MG-07-002-025-001/184 ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525       2107002WL005752 Credited 20/04/2018   8 Rotine Rynshon(Self) MG-07-002-025-001/185 ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525       2107002WL005752 Credited 20/04/2018   9 Memorial Rynshon(Daughter) MG-07-002-025-001/185 ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525       2107002WL005752 Credited 20/04/2018   Daily Attendence 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3850 Average Per labour 427.7778

Total man days : 22