Muster Roll No. : 6588	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 NINECY POHTAM(Self) MG-01-006-033-002/76 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 KAT KHONGLAH(Self) MG-01-006-033-002/77 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 CRUCY HAYANG(Self) MG-01-006-033-002/78 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 JESSICA TONGPER MG-01-006-033-002/79 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 SHEBA LANONG(Self) MG-01-006-033-002/8 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 RUMALI TONGPER(Self) MG-01-006-033-002/80 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 NASIMA KHONGLAH(Self) MG-01-006-033-002/81 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 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 14 175 2450 0 0 2450       2101006WL004664 Credited 17/04/2018   9 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 14 175 2450 0 0 2450       2101006WL004664 Credited 17/04/2018   10 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 14 175 2450 0 0 2450       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