Muster Roll No. : 6128	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 Endra Matong(Self) MG-07-002-025-001/98 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 Shaining Rynshon(Husband) MG-07-002-025-001/98 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   3 Pynjanai Madur(Wife) MG-07-002-025-001/99 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   4 Mon Matong(Wife) MG-07-002-025-001/96 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 Kolting Matong(Self) MG-07-002-025-001/99 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 Trias Matong(Self) MG-07-002-025-001/97 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 Pynjanai Syiem(Wife) MG-07-002-025-001/95 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 Betis Malai(Self) MG-07-002-025-001/95 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 Pyniaid Madur(Daughter) MG-07-002-025-001/99 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   10 Dachabok Lyngdoh(Self) MG-07-002-025-001/96 ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 INDIAN BANK NONGPOH IDIB000U024 2107002WL003224 Credited 14/12/2017   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120