Muster Roll No. : 5553	Date From : 16/02/2022    Date To : 01/03/2022	Sanction No. : 2102007/2021-2022/18718/AS    Sanction Date : 22/10/2021
Work Code : 2102007053/LD/GIS/6047	Work Name : Construction of Protection Wall cum Railing at Diengsiar Mawlong Mawsyngkot 2

Measurement Book Detail

MB NO.  0111        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 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 J. Dony Malngiang MG-02-007-011-001/163 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL014884 Credited 30/03/2022   2 Mrs. Dilency Chyne MG-02-007-011-001/164 OTHER Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL014884 Credited 30/03/2022   3 Nodra Khyllep MG-02-007-011-001/175 OTHER Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL014884 Credited 30/03/2022   4 Sabhari Iangrai MG-02-007-011-001/176 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL014884 Credited 30/03/2022   5 Dabhalang Kharkongor MG-02-007-011-001/173 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL014884 Credited 30/03/2022   6 Welming Thabah MG-02-007-011-001/161 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL014884 Credited 30/03/2022   7 Rinabel Nongbah MG-02-007-011-001/162 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL014884 Credited 30/03/2022   8 Donbok Surong MG-02-007-011-001/174 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL014884 Credited 30/03/2022   9 Kerlangstar Mawlong MG-02-007-011-001/168 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL014884 Credited 30/03/2022   10 Binan Khyllep MG-02-007-011-001/170 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL014884 Credited 30/03/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21696 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120