Muster Roll No. : 7560	Date From : 04/03/2021    Date To : 12/03/2021	Sanction No. : 2101006073/WC/24783 WO 2020 21    Sanction Date : 01/02/2021
Work Code : 2101006073/WC/24783	Work Name : Construction of Check Dam convergence with MBDA at Padu Bah VEC WO 2020 21

Measurement Book Detail

MB NO.  64        Page NO.  3

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 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 Finely Pohthmi(Son) MG-01-006-024-003/446 ST P P P A P P P P P 8 203 1624 0 0 1624       2101006WL010835 Credited 29/03/2021   2 Drop Lamin(Self) MG-01-006-024-003/448 ST P P P A P P P P P 8 203 1624 0 0 1624       2101006WL010835 Credited 29/03/2021   3 Sylliangmon Mukhim(Wife) MG-01-006-024-003/449 ST P P P A P P P P P 8 203 1624 0 0 1624       2101006WL010835 Credited 29/03/2021   4 Pruden Nialang(Self) MG-01-006-024-003/450 ST P P P A P P P P P 8 203 1624 0 0 1624       2101006WL010835 Credited 29/03/2021   5 Tohmondiam Mukhim(Self) MG-01-006-024-003/455 ST P P P A P P P P P 8 203 1624 0 0 1624       2101006WL010835 Credited 29/03/2021   6 Polin Pothmi(Self) MG-01-006-024-003/456 ST P P P A P P P P P 8 203 1624 0 0 1624       2101006WL010835 Credited 29/03/2021   7 Stelin Mukhim(Self) MG-01-006-024-003/458 ST P P P A P P P P P 8 203 1624 0 0 1624       2101006WL010835 Credited 29/03/2021   8 Apborlang Pohshna(Self) MG-01-006-024-003/459 ST P P P A P P P P P 8 203 1624 0 0 1624       2101006WL010835 Credited 29/03/2021   9 Wilet Mukhim(Self) MG-01-006-024-003/461 ST P P P A P P P P P 8 203 1624 0 0 1624       2101006WL010835 Credited 29/03/2021   10 Tamon Niangti(Self) MG-01-006-024-003/462 ST P P P A P P P P P 8 203 1624 0 0 1624       2101006WL010835 Credited 29/03/2021   Daily Attendence 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 80