Muster Roll No. : 96	Date From : 09/05/2016    Date To : 10/05/2016	Sanction No. : 15-16/109    Sanction Date : 12/01/2016
Work Code : 2101006033/RC/9675	Work Name : Construction of Internal Road at Sohkha Shnong L = 550 m FY 2015-16/109

Measurement Book Detail

MB NO.  1        Page NO.  79

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 169 338 0 0 338       03/08/2016   2 ALBERT TARIANG MG-01-006-033-002/21 ST P P 2 169 338 0 0 338       03/08/2016   3 LAKHMI TARIANG(Self) MG-01-006-033-002/22 ST P P 2 169 338 0 0 338       03/08/2016   4 SMT SABINA TARIANG(Self) MG-01-006-033-002/23 ST P P 2 169 338 0 0 338       03/08/2016   5 SHYLLONG TONGPER(Self) MG-01-006-033-002/25 ST P P 2 169 338 0 0 338       03/08/2016   6 SHRI POLET KHONGLAH(Self) MG-01-006-033-002/26 ST P P 2 169 338 0 0 338       03/08/2016   7 MILI GASHNGA(Self) MG-01-006-033-002/28 ST P P 2 169 338 0 0 338       03/08/2016   8 SHRI LAMFIELD LANONG(Self) MG-01-006-033-002/29 ST P P 2 169 338 0 0 338       03/08/2016   9 RILUM SUMER MG-01-006-033-002/27 ST P P 2 169 338 0 0 338 DAWKI 793109 SOHKHA 03/08/2016   10 TARIANG TONGPER MG-01-006-033-002/24 ST P P 2 169 338 0 0 338 DAWKI 793109 SOHKHA 03/08/2016   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3380 Average Per labour 338

Total man days : 20