Muster Roll No. : 5387	Date From : 20/03/2023    Date To : 30/03/2023	Sanction No. : 2102007/2022-2023/14808/AS    Sanction Date : 17/10/2022
Work Code : 2102007031/FP/14500	Work Name : Construction of Drain at Wahlhuh 2022-23

Measurement Book Detail

MB NO.  012        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 6 7 8 9 10 11 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 P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   2 Evalari Diengdoh MG-02-007-004-002/171 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   3 Batkupar Nongkhlaw MG-02-007-004-002/153 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   4 Kistoya Shabong MG-02-007-004-002/15 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   5 Kitboklang Khongsit MG-02-007-004-002/169 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   6 Melinda Shabong MG-02-007-004-002/158 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   7 Andrew Riahtam MG-02-007-004-002/154 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   8 Pynshailang Buhsan MG-02-007-004-002/164 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   9 SPESON K. SOHNOH MG-02-007-004-002/162 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   10 Eston Nongkhlaw MG-02-007-004-002/168 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   Daily Attendence 10 10 0 10 0 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60