Muster Roll No. : 5555	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 Risuk Malai(Wife) MG-07-002-025-001/62 ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808       2107002WL003148 Credited 17/11/2021   2 Speria Syiem(Daughter) MG-07-002-025-001/63 ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808       2107002WL003148 Credited 17/11/2021   3 Merciful Syiem(Daughter) MG-07-002-025-001/63 ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808       2107002WL003148 Credited 17/11/2021   4 Fervan Syiem(Son) MG-07-002-025-001/64 ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808       2107002WL003148 Credited 17/11/2021   5 Laweibaphyrnai Madur(Daughter) MG-07-002-025-001/66 ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808       2107002WL003148 Credited 17/11/2021   6 Tngenris Matong MG-07-002-025-001/70 ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808 HDFC BANK NONGPOH HDFC0002266 2107002WL003148 Credited 17/11/2021   7 Nington Khymdeit(Self) MG-07-002-025-001/68 ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808 HDFC BANK NONGPOH HDFC0002266 2107002WL003148 Credited 17/11/2021   8 Buktimai Syiem(Wife) MG-07-002-025-001/68 ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808 HDFC BANK NONGPOH HDFC0002266 2107002WL003148 Credited 17/11/2021   9 Shida Madur(Self) MG-07-002-025-001/66 ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808 HDFC BANK NONGPOH HDFC0002266 2107002WL003148 Credited 17/11/2021   10 Merijun Syiem MG-07-002-025-001/64 ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808 HDFC BANK NONGPOH HDFC0002266 2107002WL003148 Credited 17/11/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18080 Average Per labour 1808

Total man days : 80