Muster Roll No. : 3962	Date From : 17/01/2022    Date To : 30/01/2022	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.  1101        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 Rikynti Wahlang(Self) MG-02-007-011-001/280 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL012283 Credited 05/02/2022   2 Ribel Khyllep MG-02-007-011-001/26 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL012283 Credited 05/02/2022   3 DAMANBHAKUPAR LALOO(Self) MG-02-007-011-001/267 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL012283 Credited 05/02/2022   4 Larikynti Thabah(Self) MG-02-007-011-001/251 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL012283 Credited 05/02/2022   5 Basantilang Nongkynrih(Self) MG-02-007-011-001/284 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA CHERRAPUNJEE SBIN0009116 2102007WL012283 Credited 05/02/2022   6 Marius Malniang(Self) MG-02-007-011-001/287 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL012283 Credited 05/02/2022   7 Rekolin Khyllep(Self) MG-02-007-011-001/282 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL012283 Credited 05/02/2022   8 BRAS IANGRAI(Self) MG-02-007-011-001/268 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL012283 Credited 05/02/2022   9 FRANCISCA KHYLLEP(Self) MG-02-007-011-001/270 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL012283 Credited 05/02/2022   10 Sweden War(Self) MG-02-007-011-001/285 ST Diengsiar. P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA MAWLONG SBIN0005851 2102007WL012283 Credited 05/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120