Muster Roll No. : 13545	Date From : 20/03/2019    Date To : 28/03/2019	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.  103

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 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 Syngki Malai(Daughter) MG-07-002-025-001/44 ST MAWLONG NONGTLUH P P P P P P A P P 8 181 1448 0 0 1448       2107002WL005687 Credited 10/04/2019   2 Riing Manih(Daughter) MG-07-002-025-001/44 ST MAWLONG NONGTLUH P P P P P P A P P 8 181 1448 0 0 1448       2107002WL005687 Credited 10/04/2019   3 Konsol Marsing(Self) MG-07-002-025-001/40 ST MAWLONG NONGTLUH P P P P X X X X X 4 181 724 0 0 724 HDFC BANK NONGPOH HDFC0002266 2107002WL005687 Credited 10/04/2019   4 Speaker Manih(Self) MG-07-002-025-001/44 ST MAWLONG NONGTLUH P P P P P P A P P 8 181 1448 0 0 1448 HDFC BANK NONGPOH HDFC0002266 2107002WL005687 Credited 10/04/2019   5 Bahunlang Manih MG-07-002-025-001/37 ST MAWLONG NONGTLUH P P P P X X X X X 4 181 724 0 0 724 HDFC BANK NONGPOH HDFC0002266 2107002WL005687 Credited 10/04/2019   6 Victoria Syiem(Self) MG-07-002-025-001/34 ST MAWLONG NONGTLUH P P P P X X X X X 4 181 724 0 0 724 HDFC BANK NONGPOH HDFC0002266 2107002WL005687 Credited 10/04/2019   7 Phon Shylla(Wife) MG-07-002-025-001/4 ST MAWLONG NONGTLUH P P P P X X X X X 4 181 724 0 0 724 HDFC BANK NONGPOH HDFC0002266 2107002WL005687 Credited 10/04/2019   8 Rajesh Shylla(Self) MG-07-002-025-001/41 ST MAWLONG NONGTLUH P P P P X X X X X 4 181 724 0 0 724 HDFC BANK NONGPOH HDFC0002266 2107002WL005687 Credited 10/04/2019   9 Ialambok Matong(Self) MG-07-002-025-001/43 ST MAWLONG NONGTLUH P P P P X X X X X 4 181 724 0 0 724 HDFC BANK NONGPOH HDFC0002266 2107002WL005687 Credited 10/04/2019   10 Twar Khymdeit(Wife) MG-07-002-025-001/38 ST MAWLONG NONGTLUH P P P P X X X X X 4 181 724 0 0 724 HDFC BANK NONGPOH HDFC0002266 2107002WL005687 Credited 10/04/2019   Daily Attendence 10 10 10 10 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9412 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9412 Average Per labour 941.2

Total man days : 52