Muster Roll No. : 9811	Date From : 16/02/2018    Date To : 01/03/2018	Sanction No. : 68........    Sanction Date : 14/08/2017
Work Code : 2107002129/RC/30001	Work Name : Construction of Motorable raod at Mawlong Nongtluh VEC 2017-18

Measurement Book Detail

MB NO.  136        Page NO.  103

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 Inil Madur(Daughter) MG-07-002-025-001/101 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100       2107002WL005101 Credited 19/03/2018   2 Estersunday Matong(Wife) MG-07-002-025-001/10 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL005101 Credited 19/03/2018   3 Phelin Dkhar(Daughter) MG-07-002-025-001/103 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL005101 Credited 19/03/2018   4 Thris Malai(Self) MG-07-002-025-001/100 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL005101 Credited 19/03/2018   5 Ioanis Marsing(Self) MG-07-002-025-001/103 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL005101 Credited 19/03/2018   6 Deris Madur(Self) MG-07-002-025-001/101 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL005101 Credited 19/03/2018   7 Drod Mawphniang(Self) MG-07-002-025-001/1 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL005101 Credited 19/03/2018   8 Nantis Khymdeit(Husband) MG-07-002-025-001/100 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL005101 Credited 19/03/2018   9 Rishaid Malai(Daughter) MG-07-002-025-001/100 ST MAWLONG NONGTLUH A A A A A A A A A A A A A A 0 175 0 0 0 0 HDFC BANK NONGPOH HDFC0002266 2107002WL005101   10 Klester Syngkli(Self) MG-07-002-025-001/10 ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANK NONGPOH HDFC0002266 2107002WL005101 Credited 19/03/2018   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 108