Muster Roll No. : 2037	Date From : 17/10/2019    Date To : 01/11/2019	Sanction No. : 2019 20 RC 41461    Sanction Date : 02/09/2019
Work Code : 2101006033/RC/41461	Work Name : Construction of C C Footpath Length 600m at Sohkha Shnong VEC WO 2019 20 RC 41461

Measurement Book Detail

MB NO.  83        Page NO.  35

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 LINA KHONGLAH(Wife) MG-01-006-033-002/110 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618       2101006WL006257 Credited 19/11/2019   2 WILLIAM POHLENG MG-01-006-033-002/111 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618       2101006WL006257 Credited 19/11/2019   3 LAH TONGPER MG-01-006-033-002/112 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618       2101006WL006257 Credited 19/11/2019   4 MARARKI TARIANG MG-01-006-033-002/113 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618       2101006WL006257 Credited 19/11/2019   5 DENGMOHAN TONGPER MG-01-006-033-002/114 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618       2101006WL006257 Credited 19/11/2019   6 ROIPAR KHONGLAH MG-01-006-033-002/115 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618       2101006WL006257 Credited 19/11/2019   7 SAFETYCARE GAYANG(Sister) MG-01-006-033-002/116 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618       2101006WL006257 Credited 19/11/2019   8 MEMORIAL TONGPER(Self) MG-01-006-033-002/117 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618       2101006WL006257 Credited 19/11/2019   9 SMT BADAHUN KHONGLAH(Self) MG-01-006-033-002/118 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618       2101006WL006257 Credited 19/11/2019   10 LEDIS TONGPER(Self) MG-01-006-033-002/119 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618       2101006WL006257 Credited 19/11/2019   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140