Muster Roll No. : 6150	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 KHYRIEM TARIANG(Self) MG-01-006-011-001/269 OTHER 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 ETIMONLANG TARIANG(Self) MG-01-006-011-001/270 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 LOLYSHA SUMER(Self) MG-01-006-011-001/271 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 RIBALI SUMER(Sister) MG-01-006-011-001/271 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 IENGSKHEM PAMTHIED(Self) MG-01-006-011-001/272 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 THREEMENSON PAMTHIED(Brother) MG-01-006-011-001/272 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 SANTI SUTING(Self) MG-01-006-011-001/273 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 PRISILA TARIANG(Self) MG-01-006-011-001/274 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 WONDERFUL TARIANG(Brother) MG-01-006-011-001/274 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 MEERA TARIANG(Self) MG-01-006-011-001/275 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 25578 Amount Paid Other 2842

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

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

Total man days : 140