Muster Roll No. : 4445	Date From : 20/03/2018    Date To : 29/03/2018	Sanction No. : Wo/Mawlali/16-17    Sanction Date : 25/10/2016
Work Code : 2102006021/OP/1060	Work Name : Const of Poultry Shelter at Mawlali 76 Nos 16-17

Measurement Book Detail

MB NO.  23        Page NO.  2300

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 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 Theirin Nongspung MG-02-006-021-001/77-A ST Mawlali P P P P P A P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL018227 Credited 20/04/2018   2 Manowel Lyngdoh MG-02-006-021-001/78-A ST Mawlali P P P P P A P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL018227 Credited 20/04/2018   3 Arkingstar Lyngdoh MG-02-006-021-001/81-A ST Mawlali P P P P P A P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL018227 Credited 20/04/2018   4 Philinda Nongspung MG-02-006-021-001/82-A ST Mawlali P P P P P A P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL018227 Credited 20/04/2018   5 Ermina Nongspung(Self) MG-02-006-021-001/7-A ST Mawlali P P P P P A P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL018227 Credited 20/04/2018   6 Sihirda Nongspung MG-02-006-021-001/73-A ST Mawlali P P P P P A P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL018227 Credited 20/04/2018   7 Arbrina Nongspung MG-02-006-021-001/86-A ST Mawlali P P P P P A P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL018227 Credited 20/04/2018   8 Khloibon Nongspung MG-02-006-021-001/84-A ST Mawlali P P P P P A P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL018227 Credited 20/04/2018   9 Brolin Kshiar MG-02-006-021-001/83-A ST Mawlali P P P P P A P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL018227 Credited 20/04/2018   10 Phridamon Nongspung MG-02-006-021-001/75-A ST Mawlali P P P P P A P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA THYNROIT SBIN0009946 2102006WL018227 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 90