Muster Roll No. : 101	Date From : 09/05/2016    Date To : 10/05/2016	Sanction No. : 15-16/109    Sanction Date : 12/01/2016
Work Code : 2101006033/RC/9675	Work Name : Construction of Internal Road at Sohkha Shnong L = 550 m FY 2015-16/109

Measurement Book Detail

MB NO.  1        Page NO.  79

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PRIVATE SUMER(Son) MG-01-006-033-002/66 ST P P 2 169 338 0 0 338       03/08/2016   2 TAMKAI TONGPER MG-01-006-033-002/67 ST P P 2 169 338 0 0 338       03/08/2016   3 AMSET LANONG(Sister) MG-01-006-033-002/68 ST P P 2 169 338 0 0 338       03/08/2016   4 SOPHINA KHONGLAH(Self) MG-01-006-033-002/69 ST P P 2 169 338 0 0 338       03/08/2016   5 FAREK TONGPER(Daughter) MG-01-006-033-002/70 ST P P 2 169 338 0 0 338       03/08/2016   6 HEMA LAWTI MG-01-006-033-002/71 ST P P 2 169 338 0 0 338       03/08/2016   7 PERLYBON TONGPER(Self) MG-01-006-033-002/72 ST P P 2 169 338 0 0 338       03/08/2016   8 sobita lanong MG-01-006-033-002/73 ST P P 2 169 338 0 0 338       03/08/2016   9 NEM TONGPER MG-01-006-033-002/74 ST P P 2 169 338 0 0 338       03/08/2016   10 NAHAL TONGPER MG-01-006-033-002/7 ST P P 2 169 338 0 0 338 DAWKI 793109 SOHKHA 03/08/2016   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3380 Average Per labour 338

Total man days : 20