Muster Roll No. : 12643	Date From : 06/03/2019    Date To : 19/03/2019	Sanction No. : 539.....    Sanction Date : 19/06/2018
Work Code : 2107002129/RC/31760	Work Name : Const. of M/road i/c footpath around the village i/c R/wall and H/pipe at Mawlong Nongtluh VEC 18-19

Measurement Book Detail

MB NO.  136        Page NO.  100

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 Dones Malai(Self) MG-07-002-025-001/28 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANK NONGPOH HDFC0002266 2107002WL005107 Credited 10/04/2019   2 Kiewbok Dkhar(Wife) MG-07-002-025-001/28 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANK NONGPOH HDFC0002266 2107002WL005107 Credited 10/04/2019   3 Ali Klein(Self) MG-07-002-025-001/25 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANK NONGPOH HDFC0002266 2107002WL005107 Credited 10/04/2019   4 Trias Manih(Self) MG-07-002-025-001/27 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANK NONGPOH HDFC0002266 2107002WL005107 Credited 10/04/2019   5 Nainris Malai(Wife) MG-07-002-025-001/32 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANK NONGPOH HDFC0002266 2107002WL005107 Credited 10/04/2019   6 Shipstarlin Matong MG-07-002-025-001/32 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANK NONGPOH HDFC0002266 2107002WL005107 Credited 10/04/2019   7 Mathildes Manih(Son) MG-07-002-025-001/27 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANK NONGPOH HDFC0002266 2107002WL005107 Credited 10/04/2019   8 Phait Nongpoh(Self) MG-07-002-025-001/3 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANK NONGPOH HDFC0002266 2107002WL005107 Credited 10/04/2019   9 Nat Matong(Wife) MG-07-002-025-001/3 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANK NONGPOH HDFC0002266 2107002WL005107 Credited 10/04/2019   10 Romti Rynshon(Self) MG-07-002-025-001/30 ST MAWLONG NONGTLUH P X X X X X X X X X X X X X 1 181 181 0 0 181 HDFC BANK NONGPOH HDFC0002266 2107002WL005107 Credited 10/04/2019   Daily Attendence 10 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19729 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19729 Average Per labour 1972.9

Total man days : 109