Muster Roll No. : 5115	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2102007/2022-2023/14811/AS    Sanction Date : 17/10/2022
Work Code : 2102007031/FP/14499	Work Name : Construction of Drain at Sohklong Wahlhuh 2022-23 (2102007031/FP/14499)

Measurement Book Detail

MB NO.  020        Page NO.  6

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 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 Attendance By 1 Rohila Khongrymmai MG-02-007-004-002/170 ST Dongwahlyhuh Laitryngew A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009365 Credited 22/03/2023   2 Evalari Diengdoh MG-02-007-004-002/171 ST Dongwahlyhuh Laitryngew A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009365 Credited 22/03/2023   3 Ibakordorlin Khongriah MG-02-007-004-002/173 ST Dongwahlyhuh Laitryngew A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009365 Credited 22/03/2023   4 Pyntngenlang Khongsit(Self) MG-02-007-004-002/176 ST Dongwahlyhuh Laitryngew A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009365 Credited 22/03/2023   5 Dilan Shangpliang MG-02-007-004-002/175 ST Dongwahlyhuh Laitryngew A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009365 Credited 22/03/2023   6 Kitboklang Khongsit MG-02-007-004-002/169 ST Dongwahlyhuh Laitryngew A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009365 Credited 22/03/2023   7 Pynshailang Buhsan MG-02-007-004-002/164 ST Dongwahlyhuh Laitryngew A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009365 Credited 22/03/2023   8 Eston Nongkhlaw MG-02-007-004-002/168 ST Dongwahlyhuh Laitryngew A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009365 Credited 22/03/2023   9 Thrinda Riahtam MG-02-007-004-002/174 ST Dongwahlyhuh Laitryngew A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009365 Credited 22/03/2023   10 Desilian Kharkongor MG-02-007-004-002/172 ST Dongwahlyhuh Laitryngew A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009365 Credited 22/03/2023   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50