Muster Roll No. : 5888	Date From : 29/01/2020    Date To : 13/02/2020	Sanction No. : No. ACDB/ENGG/MGNREGA/SO/2019-20/FP-6860    Sanction Date : 28/01/2020
Work Code : 2101006033/FP/6860	Work Name : Construction of Fencing cum Railing at Sohkha Shnong VEC Length- 298m WO 2019-20

Measurement Book Detail

MB NO.  83        Page NO.  5

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 THAKUR TONGPER(Self) MG-01-006-033-002/82 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL009762 Credited 14/04/2020   2 ARLI TARIANG MG-01-006-033-002/83 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL009762 Credited 14/04/2020   3 PROMOTION LANONG MG-01-006-033-002/84 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL009762 Credited 14/04/2020   4 WANSUK TONGPER MG-01-006-033-002/87 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL009762 Credited 14/04/2020   5 REKHA GAYANG MG-01-006-033-002/88 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL009762 Credited 14/04/2020   6 MISTIFONA LYNGDOH MG-01-006-033-002/89 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL009762 Credited 14/04/2020   7 HIMALA TONGPER(Self) MG-01-006-033-002/91 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL009762 Credited 14/04/2020   8 REDISIMAI TONGPER MG-01-006-033-002/94 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL009762 Credited 14/04/2020   9 SMT SWELY TONGPER(Self) MG-01-006-033-002/95 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL009762 Credited 14/04/2020   10 PHRANGKI KHONGLAH(Self) MG-01-006-033-002/96 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL009762 Credited 14/04/2020   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 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140