Muster Roll No. : 7124	Date From : 23/03/2022    Date To : 24/03/2022	Sanction No. : 2102007/2021-2022/11236/AS    Sanction Date : 26/07/2021
Work Code : 2102007031/RC/GIS/4065	Work Name : Construction of Motorable CC Road from PWD road to ing K Mawkhiew at Dongwahlyhuh 2021-22 (2102007031/RC/GIS/4065)

Measurement Book Detail

MB NO.  6        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Barilin Mawkhiew MG-02-007-004-002/41 ST Dongwahlyhuh Laitryngew P P 2 226 452 0 0 452 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016789 Credited 03/04/2022   2 Skudmon Nongkhlaw MG-02-007-004-002/42 ST Dongwahlyhuh Laitryngew P P 2 226 452 0 0 452 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016789 Credited 03/04/2022   3 Wanpynsuk Diengdoh(Self) MG-02-007-004-002/230 ST Dongwahlyhuh Laitryngew P P 2 226 452 0 0 452 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016789 Credited 03/04/2022   4 Lastosing Diengdoh(Self) MG-02-007-004-002/231 ST Dongwahlyhuh Laitryngew P P 2 226 452 0 0 452 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016789 Credited 03/04/2022   5 Wadborlang Diengdoh(Self) MG-02-007-004-002/232 ST Dongwahlyhuh Laitryngew P P 2 226 452 0 0 452 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016789 Credited 03/04/2022   6 Rosemila Shabong MG-02-007-004-002/43 ST Dongwahlyhuh Laitryngew P P 2 226 452 0 0 452 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016789 Credited 03/04/2022   7 Iadalin Diengdoh MG-02-007-004-002/33 ST Dongwahlyhuh Laitryngew P P 2 226 452 0 0 452 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016789 Credited 03/04/2022   8 Susiana Diengdoh(Self) MG-02-007-004-002/234 ST Dongwahlyhuh Laitryngew P P 2 226 452 0 0 452 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016789 Credited 03/04/2022   9 Wanpynbha Diengdoh(Self) MG-02-007-004-002/233 ST Dongwahlyhuh Laitryngew P P 2 226 452 0 0 452 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016789 Credited 03/04/2022   10 Rony Khongsit(Self) MG-02-007-004-002/235 ST Dongwahlyhuh Laitryngew P P 2 226 452 0 0 452 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL016789 Credited 03/04/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4520 Average Per labour 452

Total man days : 20