Muster Roll No. : 6144	Date From : 03/02/2021    Date To : 18/02/2021	Sanction No. : 2101006/2020-2021/3821/AS    Sanction Date : 04/12/2020
Work Code : 2101006011/FP/10872	Work Name : Construction of Umlyngksiar Drainage at Jarain Vec FY: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 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 THIO DKHAR MG-01-006-011-001/231 ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015       2101006WL009804 Credited 23/02/2021   2 SHILAVATI KHYRIEM MG-01-006-011-001/232 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842       2101006WL009804 Credited 23/02/2021   3 SALANCY TARIANG MG-01-006-011-001/233 ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015       2101006WL009804 Credited 23/02/2021   4 HEP TARIANG MG-01-006-011-001/233 ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015       2101006WL009804 Credited 23/02/2021   5 WELL SUTING MG-01-006-011-001/234 ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015       2101006WL009804 Credited 23/02/2021   6 LUCY POHLENG MG-01-006-011-001/234 ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015       2101006WL009804 Credited 23/02/2021   7 LI IOUS POHLENG MG-01-006-011-001/235 ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015       2101006WL009804 Credited 23/02/2021   8 SILINA MUKHIM MG-01-006-011-001/235 ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015       2101006WL009804 Credited 23/02/2021   9 DEWIS LANGSHIANG MG-01-006-011-001/236 ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015       2101006WL009804 Credited 23/02/2021   10 KORDULA LANGSHIANG MG-01-006-011-001/236 ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015       2101006WL009804 Credited 23/02/2021   Daily Attendence 10 10 10 10 0 10 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11977 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11977 Average Per labour 1197.7

Total man days : 59