Muster Roll No. : 670	Date From : 27/05/2015    Date To : 11/06/2015	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.  59

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 DELITAN TONGPER(Self) MG-01-006-033-002/3 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       05/05/2016   2 AMOS STAR LAMIN MG-01-006-033-002/30 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       05/05/2016   3 REUNION LANONG(Self) MG-01-006-033-002/33 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       05/05/2016   4 SMT SERINA GAYANG(Self) MG-01-006-033-002/34 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       05/05/2016   5 SMT MISAI TONGPER(Wife) MG-01-006-033-002/35 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       05/05/2016   6 WANPHAI TONGPER(Self) MG-01-006-033-002/36 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       05/05/2016   7 LADIS LANONG(Wife) MG-01-006-033-002/38 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282       05/05/2016   8 NANCY TONGPER MG-01-006-033-002/31 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 DAWKI 793109 SOHKHA 05/05/2016   9 THAKUR TONGPER MG-01-006-033-002/32 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 DAWKI 793109 SOHKHA 05/05/2016   10 Victor Gayang MG-01-006-033-002/37 ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 SOHKHA 793109 SOHKHA 05/05/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 140