Muster Roll No. : 6117	Date From : 31/10/2017    Date To : 13/11/2017	Sanction No. : 2025    Sanction Date : 13/09/2017
Work Code : 2107002129/RC/16901	Work Name : Constn of Approach Road i/c Retaining wall and side drain at Mawlong Nongtluh Vec 17-18

Measurement Book Detail

MB NO.  136        Page NO.  98

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 Airin Khymdeit(Wife) MG-07-002-025-001/43 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100       2107002WL003224 Credited 14/12/2017   2 Speaker Manih(Self) MG-07-002-025-001/44 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL003224 Credited 14/12/2017   3 Shngain Lang Matong(Self) MG-07-002-025-001/42 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL003224 Credited 14/12/2017   4 Bodires Mawphniang(Wife) MG-07-002-025-001/42 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL003224 Credited 14/12/2017   5 Ialambok Matong(Self) MG-07-002-025-001/43 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL003224 Credited 14/12/2017   6 Goodby Marsing(Son) MG-07-002-025-001/46 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL003224 Credited 14/12/2017   7 Displin Marsing(Mother) MG-07-002-025-001/46 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL003224 Credited 14/12/2017   8 Dras Klein(Wife) MG-07-002-025-001/45 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL003224 Credited 14/12/2017   9 Khatwel Manih(Self) MG-07-002-025-001/45 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL003224 Credited 14/12/2017   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 2100

Total man days : 108