Muster Roll No. : 4263	Date From : 11/10/2018    Date To : 24/10/2018	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.  95

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 Romanus Syiem(Self) MG-07-002-025-001/180 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2107002WL001697 Credited 28/11/2018   2 Tina Matong(Wife) MG-07-002-025-001/180 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2107002WL001697 Credited 28/11/2018   3 Donlang Syngklli(Self) MG-07-002-025-001/181 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2107002WL001697 Credited 28/11/2018   4 Iomlin Matong(Wife) MG-07-002-025-001/181 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2107002WL001697 Credited 28/11/2018   5 Bores Rynshon(Self) MG-07-002-025-001/182 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2107002WL001697 Credited 28/11/2018   6 Janas Mallai(Wife) MG-07-002-025-001/182 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2107002WL001697 Credited 28/11/2018   7 Borlang Mallai(Son) MG-07-002-025-001/182 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2107002WL001697 Credited 28/11/2018   8 Cornelius Ranthaluh(Self) MG-07-002-025-001/183 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2107002WL001697 Credited 28/11/2018   9 Kyntolin Matong(Wife) MG-07-002-025-001/183 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2107002WL001697 Credited 28/11/2018   10 Joshwa Mallai(Self) MG-07-002-025-001/184 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172       2107002WL001697 Credited 28/11/2018   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 21720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21720 Average Per labour 2172

Total man days : 120