Muster Roll No. : 4134	Date From : 19/01/2022    Date To : 01/02/2022	Sanction No. : 2102007/2021-2022/9519/AS    Sanction Date : 05/07/2021
Work Code : 2102007031/RC/GIS/3996	Work Name : Construction of Footpath at Wahjngai Dongwahlyhuh 2021-22 (2102007031/RC/GIS/3996)

Measurement Book Detail

MB NO.  0402D        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 Misbadalin Shangpliang MG-02-007-004-002/138 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012361 Credited 05/02/2022   2 Bildalin Khongrymmai MG-02-007-004-002/146 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012361 Credited 05/02/2022   3 Miliancy Khongrymmai(Self) MG-02-007-004-002/185 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012361 Credited 05/02/2022   4 Niiamon Khongrymmai MG-02-007-004-002/50 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012361 Credited 05/02/2022   5 Barihunlang Khongrymmai MG-02-007-004-002/6 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012361 Credited 05/02/2022   6 Palsina Kharkongngor MG-02-007-004-002/70 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012361 Credited 05/02/2022   7 Iasuklang Mawkhiew(Self) MG-02-007-004-002/224 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012361 Credited 05/02/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

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