Muster Roll No. : 7254	Date From : 29/02/2024    Date To : 13/03/2024	Sanction No. : 2102007/2023-2024/17624/AS    Sanction Date : 07/12/2023
Work Code : 2102007031/FP/GIS/54676	Work Name : Construction of Drainage System fromYouprika to nala heh 2023-24 (2102007031/FP/GIS/54676)

Measurement Book Detail

MB NO.  30        Page NO.  3

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 Merita Diengdoh(Self) MG-02-007-004-002/220 ST Dongwahlyhuh Laitryngew P P P N P P P N N N N N P P 8 238 1904 0 0 1904 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL040154   Eningstar Lanong 2 Wanpynsuk Diengdoh(Self) MG-02-007-004-002/230 ST Dongwahlyhuh Laitryngew P P P N P P P N N N N N P P 8 238 1904 0 0 1904 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL040154   Eningstar Lanong 3 Rosetina Khongrymmai(Self) MG-02-007-004-002/216 OTHER Dongwahlyhuh Laitryngew P P P N P P P N N N N N P P 8 238 1904 0 0 1904 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL040154   Eningstar Lanong 4 Maitphang Nongrum(Self) MG-02-007-004-002/225 ST Dongwahlyhuh Laitryngew P P P N P P P N N N N N P P 8 238 1904 0 0 1904 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL040154   Eningstar Lanong 5 Pynbhalin Khongsit(Self) MG-02-007-004-002/226 ST Dongwahlyhuh Laitryngew P P P N P P P N N N N N P P 8 238 1904 0 0 1904 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL040154   Eningstar Lanong 6 Nidalin Lanong(Self) MG-02-007-004-002/227 ST Dongwahlyhuh Laitryngew P P P N P P P N N N N N P P 8 238 1904 0 0 1904 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL040154   Eningstar Lanong 7 Jackson Diengdoh(Self) MG-02-007-004-002/229 ST Dongwahlyhuh Laitryngew P P P N P P P N N N N N P P 8 238 1904 0 0 1904 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL040154   Eningstar Lanong 8 Dariti Kharkongor(Self) MG-02-007-004-002/219 ST Dongwahlyhuh Laitryngew P P P N P P P N N N N N P P 8 238 1904 0 0 1904 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL040154   Eningstar Lanong 9 Wanpynroilang Myrthong(Self) MG-02-007-004-002/222 ST Dongwahlyhuh Laitryngew P P P N P P P N N N N N P P 8 238 1904 0 0 1904 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL040154   Eningstar Lanong 10 Shainingstar Nongrum(Self) MG-02-007-004-002/228 ST Dongwahlyhuh Laitryngew P P P N P P P N N N N N P P 8 238 1904 0 0 1904 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL040154   Eningstar Lanong Daily Attendence 10 10 10 0 10 10 10 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17136 Amount Paid Other 1904

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

Total Cash payment(In Rs.) Cash 19040 Average Per labour 1904

Total man days : 80