Muster Roll No. : 2179	Date From : 19/11/2019    Date To : 02/12/2019	Sanction No. : MG-062    Sanction Date : 10/09/2019
Work Code : 2102007011/LD/7775	Work Name : Construcition of Protection Wall at Diengsiar Mawlong (Nongrum and Mawkhen) (2102007011/LD/7775)

Measurement Book Detail

MB NO.  11        Page NO.  4

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 Bonyfall Malngngiang MG-02-007-011-001/6 ST Diengsiar. A A A A A A A A A A A A A A 0 187 0 0 0 0 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL010480   2 Jropsi Nongbah MG-02-007-011-001/65 ST Diengsiar. P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL010480 Credited 05/02/2020   3 Marson K. Syntiew MG-02-007-011-001/66 ST Diengsiar. P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL010480 Credited 05/02/2020   4 Rosemary Laloo MG-02-007-011-001/69 ST Diengsiar. P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL010480 Credited 05/02/2020   5 Anjelina Dkhar MG-02-007-011-001/7 ST Diengsiar. P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL010480 Credited 05/02/2020   6 Helmen Iangrai MG-02-007-011-001/62 ST Diengsiar. P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL010480 Credited 05/02/2020   7 Redian Lona MG-02-007-011-001/59 ST Diengsiar. P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL010480 Credited 05/02/2020   8 si Nongbah MG-02-007-011-001/67 ST Diengsiar. P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL010480 Credited 05/02/2020   9 Trit Chyne MG-02-007-011-001/71 ST Diengsiar. P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL010480 Credited 05/02/2020   10 Aiplece Chyne MG-02-007-011-001/58 ST Diengsiar. P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL010480 Credited 05/02/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20196 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20196 Average Per labour 2019.6

Total man days : 108