Muster Roll No. : 4233	Date From : 18/10/2017    Date To : 28/10/2017	Sanction No. : RC-033    Sanction Date : 21/09/2017
Work Code : 2101006033/RC/23606	Work Name : Construction of C. C. Footpath and Footbridge Ph. II at Sohkha Shnong VEC 2017-18/RC-33

Measurement Book Detail

MB NO.  3        Page NO.  91

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 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 KAT KHONGLAH(Self) MG-01-006-033-002/77 ST P P P P A P P P P P P 10 175 1750 0 0 1750       2101006WL002273 Credited 14/12/2017   2 CRUCY HAYANG(Self) MG-01-006-033-002/78 ST P P P P A P P P P P P 10 175 1750 0 0 1750       2101006WL002273 Credited 14/12/2017   3 JESSICA TONGPER MG-01-006-033-002/79 ST P P P P A P P P P P P 10 175 1750 0 0 1750       2101006WL002273 Credited 14/12/2017   4 SHEBA LANONG(Self) MG-01-006-033-002/8 ST P P P P A P P P P P P 10 175 1750 0 0 1750       2101006WL002273 Credited 14/12/2017   5 RUMALI TONGPER(Self) MG-01-006-033-002/80 ST P P P P A P P P P P P 10 175 1750 0 0 1750       2101006WL002273 Credited 14/12/2017   6 NASIMA KHONGLAH(Self) MG-01-006-033-002/81 ST P P P P A P P P P P P 10 175 1750 0 0 1750       2101006WL002273 Credited 14/12/2017   7 THAKUR TONGPER(Self) MG-01-006-033-002/82 ST P P P P A P P P P P P 10 175 1750 0 0 1750       2101006WL002273 Credited 14/12/2017   8 ARLI TARIANG MG-01-006-033-002/83 ST P P P P A P P P P P P 10 175 1750 0 0 1750       2101006WL002273 Credited 14/12/2017   9 PROMOTION LANONG MG-01-006-033-002/84 ST P P P P A P P P P P P 10 175 1750 0 0 1750       2101006WL002273 Credited 14/12/2017   10 RIDIMI TONGPER MG-01-006-033-002/85 ST P P P P A P P P P P P 10 175 1750 0 0 1750       2101006WL002273 Credited 14/12/2017   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100