Muster Roll No. : 4356	Date From : 31/01/2020    Date To : 13/02/2020	Sanction No. : MG-1032    Sanction Date : 04/11/2019
Work Code : 2102007031/FP/6795	Work Name : Drainage System from N.Thongni house,from E.Khongsit house,from A.Khongsit house(Dongwahlyhuh)19-20 (2102007031/FP/6795)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 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 Dabiangshisha Dohling MG-02-007-004-002/142 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL017652 Credited 14/04/2020   2 Bildalin Khongrymmai MG-02-007-004-002/146 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL017652 Credited 14/04/2020   3 Ritabadondor Mawkhiew MG-02-007-004-002/148 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL017652 Credited 14/04/2020   4 Baiamanbha Khongrymmai MG-02-007-004-002/144 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL017652 Credited 14/04/2020   5 Batkupar Nongkhlaw MG-02-007-004-002/153 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL017652 Credited 14/04/2020   6 Teiboklang Dohling MG-02-007-004-002/145 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL017652 Credited 14/04/2020   7 Bistina Dohling MG-02-007-004-002/143 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL017652 Credited 14/04/2020   8 Youphika Khongrymmai MG-02-007-004-002/139 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL017652 Credited 14/04/2020   9 Andrew Riahtam MG-02-007-004-002/154 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL017652 Credited 14/04/2020   10 Shimtilang Diengdoh MG-02-007-004-002/149 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL017652 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 120