Muster Roll No. : 940	Date From : 28/09/2021    Date To : 13/10/2021	Sanction No. : 2101006/2021-2022/14593/AS    Sanction Date : 10/09/2021
Work Code : 2101006033/WC/24584	Work Name : Construction of Check Dam at Sohkha Shnong VEC Length 15m 2020 2021

Measurement Book Detail

MB NO.  83        Page NO.  3

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 FORYOU SUMER MG-01-006-033-002/86 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164       2101006WL003827 Credited 21/10/2021   2 WANSUK TONGPER MG-01-006-033-002/87 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164       2101006WL003827 Credited 21/10/2021   3 BENEDIC GAYANG(Brother) MG-01-006-033-002/88 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164       2101006WL003827 Credited 21/10/2021   4 MISTIFONA LYNGDOH MG-01-006-033-002/89 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164       2101006WL003827 Credited 21/10/2021   5 SMT STALMINA POHTAM(Self) MG-01-006-033-002/9 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164       2101006WL003827 Credited 21/10/2021   6 SHRI GENIAL KHONGLAD(Self) MG-01-006-033-002/90 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164       2101006WL003827 Credited 21/10/2021   7 HIMALA TONGPER(Self) MG-01-006-033-002/91 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164       2101006WL003827 Credited 21/10/2021   8 JAMBOK LAMURONG(Self) MG-01-006-033-002/92 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164       2101006WL003827 Credited 21/10/2021   9 BRIKSON TONGPER MG-01-006-033-002/93 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164       2101006WL003827 Credited 21/10/2021   10 REDISIMAI TONGPER MG-01-006-033-002/94 ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164       2101006WL003827 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140