Muster Roll No. : 8906	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 Aibanker Matong(Son) MG-07-002-025-001/96 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   2 Shailinda Rongpeit(Daughter-in-Law) MG-07-002-025-001/97 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 Kyrsoi Syiem(Son) MG-07-002-025-001/97 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 Endra Matong(Self) MG-07-002-025-001/98 ST MAWLONG NONGTLUH P P P P P P A P P P P X X X 10 187 1870 0 0 1870       2107002WL003922 Credited 06/02/2020   5 Shaining Rynshon(Husband) MG-07-002-025-001/98 ST MAWLONG NONGTLUH P P P P P P A P X X X X X X 7 187 1309 0 0 1309       2107002WL003922 Credited 06/02/2020   6 Mon Matong(Wife) MG-07-002-025-001/96 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL003922 Credited 06/02/2020   7 Betis Malai(Self) MG-07-002-025-001/95 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANK NONGPOH HDFC0002266 2107002WL003922 Credited 06/02/2020   8 Dachabok Lyngdoh(Self) MG-07-002-025-001/96 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 INDIAN BANK NONGPOH IDIB000U024 2107002WL003922 Credited 06/02/2020   Daily Attendence 8 8 8 8 8 8 0 8 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16643 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16643 Average Per labour 2080.375

Total man days : 89