Muster Roll No. : 6149	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 OWEN TARIANG(Self) MG-01-006-011-001/263 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   2 YOOLAN TARIANG(Sister) MG-01-006-011-001/263 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 PYNHUN LANGBANG(Self) MG-01-006-011-001/264 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   4 ALITA RYNJAH(Wife) MG-01-006-011-001/265 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   5 OWANHI TARIANG MG-01-006-011-001/265 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   6 MYNTRI LAMURONG(Self) MG-01-006-011-001/266 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   7 ROSLI LYNGDOH(Self) MG-01-006-011-001/267 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   8 HYNSNEM I SUTING(Son) MG-01-006-011-001/267 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   9 LUCKYSTAR TARIANG(Self) MG-01-006-011-001/268 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   10 SOOKIWAKA TARIANG(Sister) MG-01-006-011-001/268 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   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140