Muster Roll No. : 9992	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 Arbingstone Shylla(Self) MG-07-002-025-001/197 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   2 Patricia Marsing(Wife) MG-07-002-025-001/197 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 Pyniaid Madur(Self) MG-07-002-025-001/198 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   4 Plilad Manih(Wife) MG-07-002-025-001/198 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   5 Kister Trang(Self) MG-07-002-025-001/199 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   6 Baiatei Malai(Wife) MG-07-002-025-001/199 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   7 Kendro Bey(Self) MG-07-002-025-001/200 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 Taibinaris Warjri(Wife) MG-07-002-025-001/200 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 Mayevening Mawphniang(Self) MG-07-002-025-001/201 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 Maymory Mawphniang(Sister) MG-07-002-025-001/201 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 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 1870

Total man days : 100