Muster Roll No. : 9991	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 Pynksan Madur(Wife) MG-07-002-025-001/188 ST MAWLONG NONGTLUH P P P P X X X X X X X X X X 4 187 748 0 0 748       2107002WL004540 Credited 09/04/2020   2 Smatsting Matong(Self) MG-07-002-025-001/189 ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374       2107002WL004540 Credited 09/04/2020   3 Iaineh Khymdeit(Wife) MG-07-002-025-001/189 ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374       2107002WL004540 Credited 09/04/2020   4 Biju Marsing(Wife) MG-07-002-025-001/191 ST MAWLONG NONGTLUH P P P P X X X X X X X X X X 4 187 748 0 0 748       2107002WL004540 Credited 09/04/2020   5 Elad Matong(Wife) MG-07-002-025-001/192 ST MAWLONG NONGTLUH P P P P X X X X X X X X X X 4 187 748 0 0 748       2107002WL004540 Credited 09/04/2020   6 Icydora Malai(Daughter) MG-07-002-025-001/193 ST MAWLONG NONGTLUH P P P P X X X X X X X X X X 4 187 748 0 0 748       2107002WL004540 Credited 09/04/2020   7 Darlan Matong(Self) MG-07-002-025-001/194 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL004540 Credited 09/04/2020   8 Pasten Khymdeit(Wife) MG-07-002-025-001/194 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL004540 Credited 09/04/2020   9 Ruma Koch(Wife) MG-07-002-025-001/195 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL004540 Credited 09/04/2020   10 Merisdon Mawphniang(Wife) MG-07-002-025-001/196 ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107002WL004540 Credited 09/04/2020   Daily Attendence 10 10 8 8 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12716 Average Per labour 1271.6

Total man days : 68