Muster Roll No. : 945	Date From : 13/06/2018    Date To : 15/06/2018	Sanction No. : 2018-19/FP-8    Sanction Date : 17/05/2018
Work Code : 2101006033/FP/5969	Work Name : Construction of R/Wall at Sohkha Shnong VEC Ph- II Length120m WO 2018-19/FP-8

Measurement Book Detail

MB NO.  83        Page NO.  5

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 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 LAHMON POHTAM(Self) MG-01-006-033-002/39 ST P P P 3 181 543 0 0 543       2101006WL000873 Credited 28/06/2018   2 SMT ROSEMERY LANONG(Self) MG-01-006-033-002/4 ST P P P 3 181 543 0 0 543       2101006WL000873 Credited 28/06/2018   3 NERIT KHONGLAH(Self) MG-01-006-033-002/40 ST P P P 3 181 543 0 0 543       2101006WL000873 Credited 28/06/2018   4 SMT IBANROI SHISHA TARIANG(Self) MG-01-006-033-002/41 ST P P P 3 181 543 0 0 543       2101006WL000873 Credited 28/06/2018   5 RIMITY SUMER(Daughter) MG-01-006-033-002/42 ST P P P 3 181 543 0 0 543       2101006WL000873 Credited 28/06/2018   6 PROSPERITY RYMBAI(Son) MG-01-006-033-002/43 ST P P P 3 181 543 0 0 543       2101006WL000873 Credited 28/06/2018   7 KWISS POHLENG(Wife) MG-01-006-033-002/44 ST P P P 3 181 543 0 0 543       2101006WL000873 Credited 28/06/2018   8 THAKURDAIT TONGPER MG-01-006-033-002/45 ST P P P 3 181 543 0 0 543       2101006WL000873 Credited 28/06/2018   9 ANU LANONG(Self) MG-01-006-033-002/46 ST P P P 3 181 543 0 0 543       2101006WL000873 Credited 28/06/2018   10 GLORIOUS LANONG(Self) MG-01-006-033-002/47 ST P P P 3 181 543 0 0 543       2101006WL000873 Credited 28/06/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5430 Average Per labour 543

Total man days : 30