Muster Roll No. : 2166	Date From : 18/11/2021    Date To : 25/11/2021	Sanction No. : 2101006/2021-2022/14593/AS    Sanction Date : 10/09/2021
Work Code : 2101006033/WC/24584	Work Name : Construction of Check Dam at Sohkha Shnong VEC Length 15m 2020 2021

Measurement Book Detail

MB NO.  83        Page NO.  10

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 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 KEEPTIMON POHLENG(Self) MG-01-006-033-002/100 ST P P P A P P P X 6 226 1356 0 0 1356       2101006WL005320 Credited 04/12/2021   2 MANDAKINI TONGPER MG-01-006-033-002/101 ST P P P A P P P X 6 226 1356 0 0 1356       2101006WL005320 Credited 04/12/2021   3 RIANGLAH KHONGLAH(Self) MG-01-006-033-002/102 ST P P P A P P P X 6 226 1356 0 0 1356       2101006WL005320 Credited 04/12/2021   4 BAREH TONGPER(Brother) MG-01-006-033-002/103 ST P P P A P P P X 6 226 1356 0 0 1356       2101006WL005320 Credited 04/12/2021   5 VENUS TONGPER MG-01-006-033-002/104 OTHER P P P A P P P X 6 226 1356 0 0 1356       2101006WL005320 Credited 04/12/2021   6 MANROI TONGPER MG-01-006-033-002/105 ST P P P A P P P X 6 226 1356 0 0 1356       2101006WL005320 Credited 04/12/2021   7 PYNSHNGAIN KONGDUP(Self) MG-01-006-033-002/106 ST P P P A P P P X 6 226 1356 0 0 1356       2101006WL005320 Credited 04/12/2021   8 WANMI POHTAM MG-01-006-033-002/107 ST P P P A P P P X 6 226 1356 0 0 1356       2101006WL005320 Credited 04/12/2021   9 KHYRMON LANONG(Self) MG-01-006-033-002/1 ST P P P A P P P P 7 226 1582 0 0 1582       2101006WL005320 Credited 04/12/2021   10 DI TONGPER MG-01-006-033-002/10 ST P P P A P P P P 7 226 1582 0 0 1582 DAWKI 793109 SOHKHA 2101006WL005320 Credited 04/12/2021   Daily Attendence 10 10 10 0 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12656 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 14012 Average Per labour 1401.2

Total man days : 62