Muster Roll No. : 1953	Date From : 14/08/2021    Date To : 22/08/2021	Sanction No. : 2117    Sanction Date : 08/08/2020
Work Code : 2107002129/RC/45780	Work Name : Construction of Approach Road I/C Humepipe at Mawlong Nongtluh VEC 2020-21

Measurement Book Detail

MB NO.  137        Page NO.  110

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 Dras Shylla(Self) MG-07-002-025-001/150 ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356       2107002WL001376 Credited 02/09/2021   2 Wipul Madur(Wife) MG-07-002-025-001/150 ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356       2107002WL001376 Credited 02/09/2021   3 Etlantis Shylla(Wife) MG-07-002-025-001/155 ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356 HDFC BANK NONGPOH HDFC0002266 2107002WL001376 Credited 02/09/2021   4 Richkalboy Syiem(Self) MG-07-002-025-001/134 ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356 HDFC BANK NONGPOH HDFC0002266 2107002WL001376 Credited 02/09/2021   5 Iphieng Matong(Self) MG-07-002-025-001/147 ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356 HDFC BANK NONGPOH HDFC0002266 2107002WL001376 Credited 02/09/2021   6 Iohbyntalang Madur(Self) MG-07-002-025-001/127 ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356 HDFC BANK NONGPOH HDFC0002266 2107002WL001376 Credited 02/09/2021   7 Rikynti Matong(Wife) MG-07-002-025-001/134 ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356 HDFC BANK NONGPOH HDFC0002266 2107002WL001376 Credited 02/09/2021   8 Teilut Matong(Wife) MG-07-002-025-001/127 ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356 HDFC BANK NONGPOH HDFC0002266 2107002WL001376 Credited 02/09/2021   9 Shongkun Khymdeit(Wife) MG-07-002-025-001/147 ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356 HDFC BANK NONGPOH HDFC0002266 2107002WL001376 Credited 02/09/2021   10 Khrawbok Matong(Self) MG-07-002-025-001/155 ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356 HDFC BANK NONGPOH HDFC0002266 2107002WL001376 Credited 02/09/2021   Daily Attendence 10 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60