Muster Roll No. : 7950	Date From : 14/12/2017    Date To : 22/12/2017	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.  99

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 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 Geniousstar Madur(Self) MG-07-002-025-001/171 ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400       2107002WL004003 Credited 07/02/2018   2 Ginine Khongjoh(Self) MG-07-002-025-001/172 ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400       2107002WL004003 Credited 07/02/2018   3 Twen Malai(Self) MG-07-002-025-001/173 ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400       2107002WL004003 Credited 07/02/2018   4 Iashailang Trang(Self) MG-07-002-025-001/174 ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400       2107002WL004003 Credited 07/02/2018   5 Espingshon Marsing(Self) MG-07-002-025-001/175 ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400       2107002WL004003 Credited 07/02/2018   6 Darbok Malai(Self) MG-07-002-025-001/176 ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400       2107002WL004003 Credited 07/02/2018   7 Reminton Syiem(Self) MG-07-002-025-001/177 ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400       2107002WL004003 Credited 07/02/2018   8 Baiaiteilang Mallai(Self) MG-07-002-025-001/178 ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400       2107002WL004003 Credited 07/02/2018   9 Romanus Syiem(Self) MG-07-002-025-001/180 ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400       2107002WL004003 Credited 07/02/2018   10 Donlang Syngklli(Self) MG-07-002-025-001/181 ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400       2107002WL004003 Credited 07/02/2018   Daily Attendence 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 80