Muster Roll No. : 74	Date From : 02/05/2015    Date To : 09/05/2015	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 LUCKSTAR TONGPER(Daughter) MG-01-006-033-002/57 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   2 NGA TONGPER MG-01-006-033-002/58 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   3 BUT DHAR(Husband) MG-01-006-033-002/59 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   4 SHINGAMPHLANG KHONGLAH(Wife) MG-01-006-033-002/60 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   5 ANJALAMI TONGPER MG-01-006-033-002/61 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   6 WANDORA THABAH MG-01-006-033-002/62 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   7 LAHMON TONGPER(Son) MG-01-006-033-002/63 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   8 HERSIMAI KHONGLAH(Wife) MG-01-006-033-002/64 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   9 ridahun tongper MG-01-006-033-002/65 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   10 WANSHAI KHONGLAH MG-01-006-033-002/6 ST P P P P P P P 7 163 1141 0 0 1141 DAWKI 793109 SOHKHA 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