Muster Roll No. : 2260	Date From : 01/12/2021    Date To : 14/12/2021	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 Lidia Jitem MG-02-007-011-001/3 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL008179 Credited 18/12/2021   2 Daiana Dkhar MG-02-007-011-001/34 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL008179 Credited 18/12/2021   3 Medallet Khyllep MG-02-007-011-001/35 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL008179 Credited 18/12/2021   4 Alma Mary Kharsyntiew(Self) MG-02-007-011-001/293 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL008179 Credited 18/12/2021   5 Badari Dkhar MG-02-007-011-001/32 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL008179 Credited 18/12/2021   6 Anjelina Dkhar MG-02-007-011-001/7 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL008179 Credited 18/12/2021   7 Bihency Nongkynrih MG-02-007-011-001/48 ST Diengsiar. P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL008179 Credited 18/12/2021   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18984 Average Per labour 2712

Total man days : 84