Muster Roll No. : 2608	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 2102007/2021-2022/18718/AS    Sanction Date : 22/10/2021
Work Code : 2102007053/LD/GIS/6047	Work Name : Construction of Protection Wall cum Railing at Diengsiar Mawlong Mawsyngkot 2

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Rikynti Wahlang(Self) MG-02-007-011-001/280 ST Diengsiar. P P A P P P P P A A P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL009691 Credited 06/01/2022   2 Ribel Khyllep MG-02-007-011-001/26 ST Diengsiar. P P A P P P P P A A P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL009691 Credited 06/01/2022   3 DAMANBHAKUPAR LALOO(Self) MG-02-007-011-001/267 ST Diengsiar. P P A P P P P P A A P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL009691 Credited 06/01/2022   4 Larikynti Thabah(Self) MG-02-007-011-001/251 ST Diengsiar. P P A P P P P P A A P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL009691 Credited 06/01/2022   5 Marius Malniang(Self) MG-02-007-011-001/287 ST Diengsiar. P P A P P P P P A A P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL009691 Credited 06/01/2022   6 Rekolin Khyllep(Self) MG-02-007-011-001/282 ST Diengsiar. P P A P P P P P A A P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL009691 Credited 06/01/2022   7 BRAS IANGRAI(Self) MG-02-007-011-001/268 ST Diengsiar. P P A P P P P P A A P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL009691 Credited 06/01/2022   8 FRANCISCA KHYLLEP(Self) MG-02-007-011-001/270 ST Diengsiar. P P A P P P P P A A P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL009691 Credited 06/01/2022   9 Sweden War(Self) MG-02-007-011-001/285 ST Diengsiar. P P A P P P P P A A P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL009691 Credited 06/01/2022   Daily Attendence 9 9 0 9 9 9 9 9 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22374 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22374 Average Per labour 2486

Total man days : 99