Muster Roll No. : 7956	Date From : 17/03/2021    Date To : 27/03/2021	Sanction No. : 2101006/2020-2021/731/AS    Sanction Date : 21/01/2021
Work Code : 2101006033/WC/24602	Work Name : Excavation for Community Pond at Sohkha Shnong Vec 2020 2021

Measurement Book Detail

MB NO.  83        Page NO.  7

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 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 SMT MON LYNGDOH(Self) MG-01-006-033-002/20 ST P P P P A P P P P P X 9 203 1827 0 0 1827       2101006WL011754 Credited 09/06/2021   2 ALBERT TARIANG MG-01-006-033-002/21 ST P P P P A P P P P P X 9 203 1827 0 0 1827       2101006WL011754 Credited 09/06/2021   3 MIN TARAING MG-01-006-033-002/22 ST P P P P A P P P P P X 9 203 1827 0 0 1827       2101006WL011754 Credited 09/06/2021   4 SMT SABINA TARIANG(Self) MG-01-006-033-002/23 ST P P P P A P P P P P X 9 203 1827 0 0 1827       2101006WL011754 Credited 09/06/2021   5 SHYLLONG TONGPER(Self) MG-01-006-033-002/25 ST P P P P A P P P P P X 9 203 1827 0 0 1827       2101006WL011754 Credited 09/06/2021   6 PHI KHONGLAH MG-01-006-033-002/26 ST P P P P A P P P P P X 9 203 1827 0 0 1827       2101006WL011754 Credited 09/06/2021   7 MILI GASHNGA(Self) MG-01-006-033-002/28 ST P P P P A P P P P P X 9 203 1827 0 0 1827       2101006WL011754 Credited 09/06/2021   8 SHRI LAMFIELD LANONG(Self) MG-01-006-033-002/29 ST P P P P A P P P P P X 9 203 1827 0 0 1827       2101006WL011754 Credited 09/06/2021   9 RILUM SUMER MG-01-006-033-002/27 ST P P P P A P P P P P X 9 203 1827 0 0 1827 DAWKI 793109 SOHKHA 2101006WL011754 Credited 09/06/2021   10 TARIANG TONGPER MG-01-006-033-002/24 ST P P P P A P P P P P X 9 203 1827 0 0 1827 DAWKI 793109 SOHKHA 2101006WL011754 Credited 09/06/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1827

Total man days : 90