Muster Roll No. : 2171	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 DELITAN TONGPER(Self) MG-01-006-033-002/3 ST P P P A P P P P 7 226 1582 0 0 1582       2101006WL005320 Credited 04/12/2021   2 AMOS STAR LAMIN MG-01-006-033-002/30 ST P P P A P P P P 7 226 1582 0 0 1582       2101006WL005320 Credited 04/12/2021   3 REUNION LANONG(Self) MG-01-006-033-002/33 ST P P P A P P P P 7 226 1582 0 0 1582       2101006WL005320 Credited 04/12/2021   4 SMT SERINA GAYANG(Self) MG-01-006-033-002/34 ST P P P A P P P P 7 226 1582 0 0 1582       2101006WL005320 Credited 04/12/2021   5 SMT MISAI TONGPER(Wife) MG-01-006-033-002/35 ST P P P A P P P P 7 226 1582 0 0 1582       2101006WL005320 Credited 04/12/2021   6 WANPHAI TONGPER(Self) MG-01-006-033-002/36 ST P P P A P P P P 7 226 1582 0 0 1582       2101006WL005320 Credited 04/12/2021   7 SMT LINIA GAYANG(Wife) MG-01-006-033-002/37 ST P P P A P P P P 7 226 1582 0 0 1582       2101006WL005320 Credited 04/12/2021   8 SHYLLONG KHONGLAH(Self) MG-01-006-033-002/38 ST P P P A P P P P 7 226 1582 0 0 1582       2101006WL005320 Credited 04/12/2021   9 NANCY TONGPER MG-01-006-033-002/31 ST P P P A P P P P 7 226 1582 0 0 1582 DAWKI 793109 SOHKHA 2101006WL005320 Credited 04/12/2021   10 THAKUR TONGPER MG-01-006-033-002/32 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 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15820 Average Per labour 1582

Total man days : 70