Muster Roll No. : 9980	Date From : 21/01/2020    Date To : 03/02/2020	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.  112

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 Nansinora Madur(Wife) MG-07-002-025-001/106 ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374 HDFC BANK NONGPOH HDFC0002266 2107002WL004540 Credited 09/04/2020   2 Darling Matong(Self) MG-07-002-025-001/110 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 2107002WL004540 Credited 09/04/2020   3 Ritisful Matong(Daughter) MG-07-002-025-001/110 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 2107002WL004540 Credited 09/04/2020   4 Jlin Rynshon MG-07-002-025-001/11 ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374 HDFC BANK NONGPOH HDFC0002266 2107002WL004540 Credited 09/04/2020   5 Meshas Khymdeit(Self) MG-07-002-025-001/107 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 2107002WL004540 Credited 09/04/2020   6 Drod Mawphniang(Self) MG-07-002-025-001/1 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 2107002WL004540 Credited 09/04/2020   7 Tlin Syiem(Wife) MG-07-002-025-001/109 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 2107002WL004540 Credited 09/04/2020   8 Haiar Madur(Self) MG-07-002-025-001/109 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 2107002WL004540 Credited 09/04/2020   9 Teibok Matong(Self) MG-07-002-025-001/106 ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374 HDFC BANK NONGPOH HDFC0002266 2107002WL004540 Credited 09/04/2020   10 Thiar Matong(Wife) MG-07-002-025-001/107 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 2107002WL004540 Credited 09/04/2020   Daily Attendence 10 10 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 1683

Total man days : 90