Muster Roll No. : 7318	Date From : 30/09/2020    Date To : 13/10/2020	Sanction No. : 2118    Sanction Date : 08/08/2020
Work Code : 2107002129/RC/45782	Work Name : Constn of Motorable road at Mawlong Nongtluh VEC 2020-21

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 Reminton Syiem(Self) MG-07-002-025-001/177 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107002WL003336 Credited 26/10/2020   2 Saving Marsing(Wife) MG-07-002-025-001/177 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107002WL003336 Credited 26/10/2020   3 Baiaiteilang Mallai(Self) MG-07-002-025-001/178 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107002WL003336 Credited 26/10/2020   4 Aitilut Syiem(Wife) MG-07-002-025-001/178 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107002WL003336 Credited 26/10/2020   5 Tersing Manih(Self) MG-07-002-025-001/179 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107002WL003336 Credited 26/10/2020   6 Shren Marsing(Wife) MG-07-002-025-001/179 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107002WL003336 Credited 26/10/2020   7 Romanus Syiem(Self) MG-07-002-025-001/180 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107002WL003336 Credited 26/10/2020   8 Tina Matong(Wife) MG-07-002-025-001/180 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107002WL003336 Credited 26/10/2020   9 Lust Malai(Wife) MG-07-002-025-001/18 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436 HDFC BANK NONGPOH HDFC0002266 2107002WL003336 Credited 26/10/2020   10 Stor Dkhar(Self) MG-07-002-025-001/18 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436 HDFC BANK NONGPOH HDFC0002266 2107002WL003336 Credited 26/10/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2436

Total man days : 120