Muster Roll No. : 8888	Date From : 03/12/2019    Date To : 16/12/2019	Sanction No. : 751....    Sanction Date : 17/09/2019
Work Code : 2107002129/RC/38315	Work Name : const of Motorable road,footpath and Retaining wall at Mawlong Nongtluh VEC 2019-20

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 Iohbor Malai(Son) MG-07-002-025-001/182 ST MAWLONG NONGTLUH P P P P P X X X X X X X X X 5 187 935 0 0 935       2107002WL003922 Credited 06/02/2020   2 Cornelius Ranthaluh(Self) MG-07-002-025-001/183 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL003922 Credited 06/02/2020   3 Kyntolin Matong(Wife) MG-07-002-025-001/183 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL003922 Credited 06/02/2020   4 Joshwa Mallai(Self) MG-07-002-025-001/184 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL003922 Credited 06/02/2020   5 Nehbon Matong(Wife) MG-07-002-025-001/184 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL003922 Credited 06/02/2020   6 Rotine Rynshon(Self) MG-07-002-025-001/185 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL003922 Credited 06/02/2020   7 Wister Marsing(Self) MG-07-002-025-001/186 ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374       2107002WL003922 Credited 06/02/2020   8 Subha Bordoloii(Wife) MG-07-002-025-001/186 ST MAWLONG NONGTLUH P X X X X X X X X X X X X X 1 187 187 0 0 187       2107002WL003922 Credited 06/02/2020   9 Bethelda Marsing(Daughter) MG-07-002-025-001/186 ST MAWLONG NONGTLUH P X X X X X X X X X X X X X 1 187 187 0 0 187       2107002WL003922 Credited 06/02/2020   10 Muni Das(Wife) MG-07-002-025-001/187 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL003922 Credited 06/02/2020   Daily Attendence 10 8 7 7 7 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15147 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15147 Average Per labour 1514.7

Total man days : 81