Muster Roll No. : 4697	Date From : 03/02/2017    Date To : 18/02/2017	Sanction No. : 16-17/168    Sanction Date : 15/12/2016
Work Code : 2101006033/WC/4819	Work Name : Constn of Water Tank 2 Nos at Sohkha Shnong Ph I Size 4x3x2 W/O 2016-17/168

Measurement Book Detail

MB NO.  1        Page NO.  20

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 SHINGAMPHLANG KHONGLAH(Wife) MG-01-006-033-002/60 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366       2101006WL001747 Credited 26/04/2017   2 ANJALAMI TONGPER MG-01-006-033-002/61 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366       2101006WL001747 Credited 26/04/2017   3 WANDORA THABAH MG-01-006-033-002/62 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366       2101006WL001747 Credited 26/04/2017   4 LAHMON TONGPER(Son) MG-01-006-033-002/63 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366       2101006WL001747 Credited 26/04/2017   5 HERSIMAI KHONGLAH(Wife) MG-01-006-033-002/64 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366       2101006WL001747 Credited 26/04/2017   6 ridahun tongper MG-01-006-033-002/65 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366       2101006WL001747 Credited 26/04/2017   7 PRIVATE SUMER(Son) MG-01-006-033-002/66 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366       2101006WL001747 Credited 26/04/2017   8 NGA TONGPER MG-01-006-033-002/58 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366       2101006WL001747 Credited 26/04/2017   9 SMT EMLANG SUMMER(Self) MG-01-006-033-002/59 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366       2101006WL001747 Credited 26/04/2017   10 WANSHAI KHONGLAH MG-01-006-033-002/6 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 DAWKI 793109 SOHKHA 2101006WL001747 Credited 26/04/2017   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140