Muster Roll No. : 6212	Date From : 05/03/2019    Date To : 18/03/2019	Sanction No. : 0009    Sanction Date : 30/07/2018
Work Code : 2102007031/IF/32192	Work Name : Construction of Piggery Shed at Dong Wahlyhuh (3) 2018-19 (2102007031/IF/32192)

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 Dabiangshisha Dohling MG-02-007-004-002/142 ST Dongwahlyhuh Laitryngew P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL020279 Credited 10/04/2019   2 Wanthrida Khongrymmai MG-02-007-004-002/131 ST Dongwahlyhuh Laitryngew P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL020279 Credited 10/04/2019   3 Kitboklang Khongsit MG-02-007-004-002/169 ST Dongwahlyhuh Laitryngew P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL020279 Credited 10/04/2019   4 Teiboklang Dohling MG-02-007-004-002/145 ST Dongwahlyhuh Laitryngew P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL020279 Credited 10/04/2019   5 Bistina Dohling MG-02-007-004-002/143 ST Dongwahlyhuh Laitryngew P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL020279 Credited 10/04/2019   6 Youphika Khongrymmai MG-02-007-004-002/139 ST Dongwahlyhuh Laitryngew P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL020279 Credited 10/04/2019   7 Andrew Riahtam MG-02-007-004-002/154 ST Dongwahlyhuh Laitryngew P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL020279 Credited 10/04/2019   8 Shimtilang Diengdoh MG-02-007-004-002/149 ST Dongwahlyhuh Laitryngew P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL020279 Credited 10/04/2019   9 Desilian Kharkongor MG-02-007-004-002/172 ST Dongwahlyhuh Laitryngew P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL020279 Credited 10/04/2019   10 Pynhunlang Khongsit MG-02-007-004-002/135 ST Dongwahlyhuh Laitryngew P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL020279 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21720 Average Per labour 2172

Total man days : 120