Muster Roll No. : 5778	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 SMT BADAHUN KHONGLAH(Self) MG-01-006-033-002/118 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 LEDIS TONGPER(Self) MG-01-006-033-002/119 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 SMT CHYRNGEN TARIANG(Self) MG-01-006-033-002/12 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 SMT IWANBUROM LANONG(Self) MG-01-006-033-002/120 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 DIPALI TONGPER(Self) MG-01-006-033-002/121 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   6 RELEASE TONGPER(Self) MG-01-006-033-002/122 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 SMT ENTYMARY GAYANG(Self) MG-01-006-033-002/123 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 LOMAN KHONGLAH(Self) MG-01-006-033-002/124 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 SMT SALINA LANONG(Self) MG-01-006-033-002/125 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 HEMES ROY LANONG(Self) MG-01-006-033-002/126 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   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 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