Muster Roll No. : 12272	Date From : 07/03/2020    Date To : 20/03/2020	Sanction No. : 751....    Sanction Date : 17/09/2019
Work Code : 2107002129/RC/38315	Work Name : const of Motorable road,footpath and Retaining wall at Mawlong Nongtluh VEC 2019-20

Measurement Book Detail

MB NO.  137        Page NO.  114

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 Balanroy Syngkli(Self) MG-07-002-025-001/6 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL005699 Credited 14/04/2020   2 Laweibaphyrnai Madur(Daughter) MG-07-002-025-001/66 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL005699 Credited 14/04/2020   3 Bashailang khymdeit(Wife) MG-07-002-025-001/6 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL005699 Credited 14/04/2020   4 Shida Madur(Self) MG-07-002-025-001/66 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL005699 Credited 14/04/2020   5 Nington Khymdeit(Self) MG-07-002-025-001/68 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL005699 Credited 14/04/2020   6 Buktimai Syiem(Wife) MG-07-002-025-001/68 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL005699 Credited 14/04/2020   7 Bring Lyngdoh(Self) MG-07-002-025-001/7 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL005699 Credited 14/04/2020   8 Iaineh Myrsing(Self) MG-07-002-025-001/58 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL005699 Credited 14/04/2020   9 Spaidar Malai(Wife) MG-07-002-025-001/58 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL005699 Credited 14/04/2020   10 Mirda Matong(Wife) MG-07-002-025-001/7 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL005699 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 120