Muster Roll No. : 63	Date From : 24/04/2015    Date To : 01/05/2015	Sanction No. : 2015-16/2    Sanction Date : 21/04/2015
Work Code : 2101006033/FP/624	Work Name : Construction of R/Wall at Sohkhashnong Vec

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 BIOU LANONG(Self) MG-01-006-033-002/75 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   2 NINECY POHTAM(Self) MG-01-006-033-002/76 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   3 KAT KHONGLAH(Self) MG-01-006-033-002/77 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   4 CRUCY HAYANG(Self) MG-01-006-033-002/78 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   5 JESSICA TONGPER MG-01-006-033-002/79 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   6 SHEBA LANONG(Self) MG-01-006-033-002/8 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   7 RUMALI TONGPER(Self) MG-01-006-033-002/80 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   8 NASIMA KHONGLAH(Self) MG-01-006-033-002/81 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   9 THAKUR TONGPER(Self) MG-01-006-033-002/82 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   10 SOLOMON TARAING MG-01-006-033-002/83 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11410 Average Per labour 1141

Total man days : 70