Muster Roll No. : 831	Date From : 12/06/2017    Date To : 25/06/2017	Sanction No. : 1001    Sanction Date : 12/05/2017
Work Code : 2107002129/RC/22521	Work Name : Const. of Approach road i/c Retaining wall and Humepipe at Mawlong Nongtluh

Measurement Book Detail

MB NO.  136        Page NO.  95

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 Ksangti Madur(Son) MG-07-002-025-001/66 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100       2107002WL001160 Credited 21/10/2017   2 Phlis Syiem MG-07-002-025-001/69 ST MAWLONG NONGTLUH A A A A A A A A A A A A A A 0 175 0 0 0 0       2107002WL001160   3 Nington Khymdeit(Self) MG-07-002-025-001/68 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL001160 Credited 21/10/2017   4 Buktimai Syiem(Wife) MG-07-002-025-001/68 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL001160 Credited 21/10/2017   5 Shida Madur(Self) MG-07-002-025-001/66 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL001160 Credited 21/10/2017   6 Mirda Matong(Wife) MG-07-002-025-001/7 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL001160 Credited 21/10/2017   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1750

Total man days : 60