Muster Roll No. : 6351	Date From : 26/02/2018    Date To : 11/03/2018	Sanction No. : MG-904    Sanction Date : 14/12/2017
Work Code : 2102007031/RS/5349	Work Name : Construction of Individual Household Latrines(IHHL 50) 2018-19 (2102007031/RS/5349)

Measurement Book Detail

MB NO.  18        Page NO.  12

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 Rohila Khongrymmai MG-02-007-004-002/170 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016571 Credited 20/04/2018   2 Evalari Diengdoh MG-02-007-004-002/171 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016571 Credited 20/04/2018   3 Ibakordorlin Khongriah MG-02-007-004-002/173 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016571 Credited 20/04/2018   4 Pyntngenlang Khongsit(Self) MG-02-007-004-002/176 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016571 Credited 20/04/2018   5 Kitboklang Khongsit MG-02-007-004-002/169 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016571 Credited 20/04/2018   6 Ibankerlin Khongriah(Self) MG-02-007-004-002/177 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016571 Credited 20/04/2018   7 Eston Nongkhlaw MG-02-007-004-002/168 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016571 Credited 20/04/2018   8 Thrinda Riahtam MG-02-007-004-002/174 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016571 Credited 20/04/2018   9 Rickyious Khongsit(Self) MG-02-007-004-002/178 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016571 Credited 20/04/2018   10 Larinda Khongsit(Self) MG-02-007-004-002/179 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016571 Credited 20/04/2018   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 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120