Muster Roll No. : 1941	Date From : 05/09/2016    Date To : 20/09/2016	Sanction No. : 16-17/72    Sanction Date : 15/08/2016
Work Code : 2101006011/RC/14804	Work Name : Construction of C C Footpath PH-II at Jarain Vec FY:2016-17/72

Measurement Book Detail

MB NO.  112        Page NO.  15

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 15 16 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 STOPPOR DKHAR MG-01-006-011-001/250 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   2 CRECI SUTING(Self) MG-01-006-011-001/251 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   3 RIBIANG SUTING(Self) MG-01-006-011-001/252 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   4 WANSALAN PAMTHIED(Wife) MG-01-006-011-001/253 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   5 ANA TARIANG MG-01-006-011-001/254 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   6 MARTINA POHLENG(Wife) MG-01-006-011-001/255 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   7 KONGKA LANGSHIANG(Wife) MG-01-006-011-001/256 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   8 PYNDAP LANGBANG(Wife) MG-01-006-011-001/257 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   9 HELPME SUMER(Wife) MG-01-006-011-001/258 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   10 SEEYOU PAMTHIED(Wife) MG-01-006-011-001/259 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140