Muster Roll No. : 4981	Date From : 02/02/2022    Date To : 15/02/2022	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.  4        Page NO.  5

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 Liviasimary Khongrymmai(Self) MG-02-007-004-002/215 OTHER Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL013933 Credited 30/03/2022   2 Rosetina Khongrymmai(Self) MG-02-007-004-002/216 OTHER Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL013933 Credited 30/03/2022   3 Shiningstar Shabong(Self) MG-02-007-004-002/218 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL013933 Credited 25/02/2022   4 Maitphang Nongrum(Self) MG-02-007-004-002/225 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL013933 Credited 25/02/2022   5 Pynbhalin Khongsit(Self) MG-02-007-004-002/226 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL013933 Credited 25/02/2022   6 Nidalin Lanong(Self) MG-02-007-004-002/227 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL013933 Credited 25/02/2022   7 Jackson Diengdoh(Self) MG-02-007-004-002/229 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL013933 Credited 25/02/2022   8 Pynroilin Khongsit(Self) MG-02-007-004-002/217 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL013933 Credited 25/02/2022   9 Kynpham Nongkhlaw(Husband) MG-02-007-004-002/223 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL013933 Credited 25/02/2022   10 Shainingstar Nongrum(Self) MG-02-007-004-002/228 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL013933 Credited 25/02/2022   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 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