Muster Roll No. : 6581	Date From : 28/02/2018    Date To : 15/03/2018	Sanction No. : FP-114    Sanction Date : 29/01/2018
Work Code : 2101006033/FP/2919	Work Name : Construction of Railing and Fencing(H.B Wall and G.I Pipe) at Sohkha Shnong VEC W/O 2017-18/FP-114

Measurement Book Detail

MB NO.  1        Page NO.  61

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 BOFUN TONGPER(Self) MG-01-006-033-002/14 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450       2101006WL004664 Credited 17/04/2018   2 SMT LUTMON POHKTAI MG-01-006-033-002/15 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450       2101006WL004664 Credited 17/04/2018   3 TNGEN KHONGLAH(Wife) MG-01-006-033-002/16 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450       2101006WL004664 Credited 17/04/2018   4 SMT LOOZIANA LANONG(Self) MG-01-006-033-002/17 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450       2101006WL004664 Credited 17/04/2018   5 KONGKA SUMER(Self) MG-01-006-033-002/18 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450       2101006WL004664 Credited 17/04/2018   6 SMT SHINGHAI TONGPER(Self) MG-01-006-033-002/19 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450       2101006WL004664 Credited 17/04/2018   7 SAIRIN POHKTAI(Self) MG-01-006-033-002/2 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450       2101006WL004664 Credited 17/04/2018   8 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 14 175 2450 0 0 2450       2101006WL004664 Credited 17/04/2018   9 METERLIS LANONG(Self) MG-01-006-033-002/127 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450       2101006WL004664 Credited 17/04/2018   10 WEDNESDAY TONGPER MG-01-006-033-002/13 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 DAWKI 793109 SOHKHA 2101006WL004664 Credited 17/04/2018   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 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140