Muster Roll No. : 5776	Date From : 08/03/2017    Date To : 23/03/2017	Sanction No. : 16-17/190    Sanction Date : 23/02/2017
Work Code : 2101006033/RC/19009	Work Name : Constn of C. C. Footpath at Sohkha Shnong VEC PH-II L=540 m W/O 2016-17/190

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 KEEPTIMON POHLENG(Self) MG-01-006-033-002/100 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       2101006WL003405 Credited 09/06/2017   2 BIDA TONGPER MG-01-006-033-002/101 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       2101006WL003405 Credited 09/06/2017   3 RIANGLAH KHONGLAH(Self) MG-01-006-033-002/102 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       2101006WL003405 Credited 09/06/2017   4 HYNCHAR TONGPER MG-01-006-033-002/103 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       2101006WL003405 Credited 09/06/2017   5 VENUS TONGPER MG-01-006-033-002/104 OTHER P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       2101006WL003405 Credited 09/06/2017   6 MANROI TONGPER MG-01-006-033-002/105 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       2101006WL003405 Credited 09/06/2017   7 PYNSHNGAIN KONGDUP(Self) MG-01-006-033-002/106 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       2101006WL003405 Credited 09/06/2017   8 WANMI POHTAM MG-01-006-033-002/107 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       2101006WL003405 Credited 09/06/2017   9 BONNIETA SURONG(Wife) MG-01-006-033-002/1 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366       2101006WL003405 Credited 09/06/2017   10 DI TONGPER MG-01-006-033-002/10 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 DAWKI 793109 SOHKHA 2101006WL003405 Credited 09/06/2017   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21294 Amount Paid Other 2366

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

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

Total man days : 140