Muster Roll No. : 7372	Date From : 25/03/2022    Date To : 29/03/2022	Sanction No. : 2102007/2021-2022/11236/AS    Sanction Date : 26/07/2021
Work Code : 2102007031/RC/GIS/4065	Work Name : Construction of Motorable CC Road from PWD road to ing K Mawkhiew at Dongwahlyhuh 2021-22 (2102007031/RC/GIS/4065)

Measurement Book Detail

MB NO.  402        Page NO.  7

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 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 Rosemery Riahtam MG-02-007-004-002/197 ST Dongwahlyhuh Laitryngew P P A A P 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   2 Kerdashisha Khong Rymmai MG-02-007-004-002/199 ST Dongwahlyhuh Laitryngew P P A A P 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   3 Ibadashisha Khongrymmai(Wife) MG-02-007-004-002/203 ST Dongwahlyhuh Laitryngew P P A A P 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   4 Misdalin Swer(Wife) MG-02-007-004-002/204 ST Dongwahlyhuh Laitryngew P P A A P 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   5 Bandarishisha Swer(Self) MG-02-007-004-002/205 ST Dongwahlyhuh Laitryngew P P A A P 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   6 Golden Buhphang(Son) MG-02-007-004-002/213 ST Dongwahlyhuh Laitryngew P P A A P 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   7 Philaaihun Khongsit(Wife) MG-02-007-004-002/209 ST Dongwahlyhuh Laitryngew P P A A P 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   8 Sandorlang Shangpliang MG-02-007-004-002/202 ST Dongwahlyhuh Laitryngew P P A A P 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   9 Kiuris Nongrum MG-02-007-004-002/195 ST Dongwahlyhuh Laitryngew P P A A P 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   10 Dralin Dohling MG-02-007-004-002/196 ST Dongwahlyhuh Laitryngew P P A A P 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   Daily Attendence 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30