Muster Roll No. : 13548	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 Konselor Syiem(Son) MG-07-002-025-001/83 ST MAWLONG NONGTLUH P P P P X X X X X 4 181 724 0 0 724       2107002WL005687 Credited 10/04/2019   2 Merchant Marsing(Husband) MG-07-002-025-001/85 ST MAWLONG NONGTLUH P P P P P P A P P 8 181 1448 0 0 1448       2107002WL005687 Credited 10/04/2019   3 Medona Syiem(Daughter) MG-07-002-025-001/91 ST MAWLONG NONGTLUH P P P P P P A P P 8 181 1448 0 0 1448       2107002WL005687 Credited 10/04/2019   4 Nias Syiem(Self) MG-07-002-025-001/9 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   5 Estring Malai(Self) MG-07-002-025-001/78 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 Bindas Syiem(Self) MG-07-002-025-001/79 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 Khlur Matong(Self) MG-07-002-025-001/84 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 Shlantis Syiem(Wife) MG-07-002-025-001/85 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   9 Pyndapbiang Syiem(Wife) MG-07-002-025-001/89 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 Onis Madur(Self) MG-07-002-025-001/91 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   Daily Attendence 10 10 10 10 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10136 Average Per labour 1013.6

Total man days : 56