Muster Roll No. : 5541	Date From : 28/10/2021    Date To : 10/11/2021	Sanction No. : 2107002/2021-2022/15590/AS    Sanction Date : 27/09/2021
Work Code : 2107002129/RC/55257	Work Name : Constn of C C Motorable road at Mawlong Nongtluh at 21-22

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 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 Muni Das(Wife) MG-07-002-025-001/187 ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 226 2712 0 0 2712       2107002WL003148 Credited 17/11/2021   2 Iohbor Syiem(Self) MG-07-002-025-001/188 ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 226 2712 0 0 2712       2107002WL003148 Credited 17/11/2021   3 Pynksan Madur(Wife) MG-07-002-025-001/188 ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 226 2712 0 0 2712       2107002WL003148 Credited 17/11/2021   4 Smatsting Matong(Self) MG-07-002-025-001/189 ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 226 2712 0 0 2712       2107002WL003148 Credited 17/11/2021   5 Iaineh Khymdeit(Wife) MG-07-002-025-001/189 ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 226 2712 0 0 2712       2107002WL003148 Credited 17/11/2021   6 Bronal Matong(Self) MG-07-002-025-001/190 ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 226 2712 0 0 2712       2107002WL003148 Credited 17/11/2021   7 Yourlin Syiem(Wife) MG-07-002-025-001/190 ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 226 2712 0 0 2712       2107002WL003148 Credited 17/11/2021   8 Gawra Markhap(Self) MG-07-002-025-001/191 ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 226 2712 0 0 2712       2107002WL003148 Credited 17/11/2021   9 Biju Marsing(Wife) MG-07-002-025-001/191 ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 226 2712 0 0 2712       2107002WL003148 Credited 17/11/2021   10 Lurshai Trang(Self) MG-07-002-025-001/192 ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 226 2712 0 0 2712       2107002WL003148 Credited 17/11/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120