Muster Roll No. : 2730	Date From : 01/09/2020    Date To : 12/09/2020	Sanction No. : 2101006011/FP/8972 WO 2020 21    Sanction Date : 01/07/2020
Work Code : 2101006011/FP/8972	Work Name : Construction of Railing at Jarain VEC Length 300m WO 2020 21

Measurement Book Detail

MB NO.  31        Page NO.  5

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 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 11 203 2233 0 0 2233       2101006WL004225 Credited 25/09/2020   2 SALANDA SUMER MG-01-006-011-001/250 ST P P P P P P A P P P P X 10 203 2030 0 0 2030       2101006WL004225 Credited 25/09/2020   3 CRECI SUTING(Self) MG-01-006-011-001/251 ST P P P P P P A P P P P P 11 203 2233 0 0 2233       2101006WL004225 Credited 25/09/2020   4 RIBIANG SUTING(Self) MG-01-006-011-001/252 ST P P P P P P A P P P P P 11 203 2233 0 0 2233       2101006WL004225 Credited 25/09/2020   5 SILVESTER LYTING(Self) MG-01-006-011-001/253 ST P P P P P P A P P P P P 11 203 2233 0 0 2233       2101006WL004225 Credited 25/09/2020   6 WANSALAN PAMTHIED(Wife) MG-01-006-011-001/253 ST P P P P P P A P P P P X 10 203 2030 0 0 2030       2101006WL004225 Credited 25/09/2020   7 BIROI MUKHIM(Self) MG-01-006-011-001/254 ST P P P P P P A P P P P P 11 203 2233 0 0 2233       2101006WL004225 Credited 25/09/2020   8 ANA TARIANG MG-01-006-011-001/254 ST P P P P P P A P P P P X 10 203 2030 0 0 2030       2101006WL004225 Credited 25/09/2020   9 MARTINA POHLENG(Wife) MG-01-006-011-001/255 ST P P P P P P A P P P P P 11 203 2233 0 0 2233       2101006WL004225 Credited 25/09/2020   10 KONGKA LANGSHIANG(Wife) MG-01-006-011-001/256 ST P P P P P P A P P P P P 11 203 2233 0 0 2233       2101006WL004225 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21721 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21721 Average Per labour 2172.1001

Total man days : 107