Muster Roll No. : 77	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 PROMOTION LANONG MG-01-006-033-002/84 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   2 RIDIMI TONGPER MG-01-006-033-002/85 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   3 FORYOU SUMER MG-01-006-033-002/86 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   4 WANSUK TONGPER MG-01-006-033-002/87 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   5 REKHA GAYANG MG-01-006-033-002/88 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   6 MISTIFONA LYNGDOH MG-01-006-033-002/89 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   7 SMT STALMINA POHTAM(Self) MG-01-006-033-002/9 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   8 SHRI GENIAL KHONGLAD(Self) MG-01-006-033-002/90 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   9 HIMALA TONGPER(Self) MG-01-006-033-002/91 ST P P P P P P P 7 163 1141 0 0 1141       08/09/2015   10 JAMBOK LAMURONG(Self) MG-01-006-033-002/92 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