Muster Roll No. : 9814	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 Roplin Matong(Wife) MG-07-002-025-001/115 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   2 Sara Madur(Wife) MG-07-002-025-001/117 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 Heldis Dkhar(Self) MG-07-002-025-001/116 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 Noring Malai(Self) MG-07-002-025-001/118 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 Bety Marsing(Daughter) MG-07-002-025-001/119 ST MAWLONG NONGTLUH P P P P X X X X X X X X X X 4 175 700 0 0 700 HDFC BANK NONGPOH HDFC0002266 2107002WL005101 Credited 19/03/2018   6 Pynkhuid Madur(Daughter) MG-07-002-025-001/118 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 Dethwel Shylla(Self) MG-07-002-025-001/117 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 Tiewlis Dkhar(Wife) MG-07-002-025-001/114 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 Floren Maiong(Self) MG-07-002-025-001/115 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   10 Threlis Syiem(Wife) MG-07-002-025-001/116 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 10 10 10 10 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1960

Total man days : 112