Muster Roll No. : 4553	Date From : 09/11/2020    Date To : 22/11/2020	Sanction No. : 2102007/2020-2021/1897/AS    Sanction Date : 12/10/2020
Work Code : 2102007033/RC/51744	Work Name : Construction of Footpath Cum Railing at Dongmawlum 2020-21

Measurement Book Detail

MB NO.  001        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 Lamphrang Nongrum(Self) MG-02-007-004-004/175 ST Dongshyiap Laitryngew P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL015437 Credited 26/11/2020   2 Kordor Khongjoh MG-02-007-004-004/34 ST Dongshyiap Laitryngew P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL015437 Credited 26/11/2020   3 Iartimon Pariat(Self) MG-02-007-004-004/176 ST Dongshyiap Laitryngew P P P P P P A P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK LADSOHBAR PUNB0302600 2102007WL015437 Credited 26/11/2020   4 Phraimon Nongrum MG-02-007-004-004/56 ST Dongshyiap Laitryngew P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL015437 Credited 26/11/2020   5 Blikstar Pariat MG-02-007-004-004/8 ST Dongshyiap Laitryngew P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL015437 Credited 26/11/2020   6 Lamshailang Pariat MG-02-007-004-004/2 ST Dongshyiap Laitryngew P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL015437 Credited 26/11/2020   7 Bihthei(Martha) Khongsngi MG-02-007-004-004/73 ST Dongshyiap Laitryngew P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL015437 Credited 26/11/2020   8 Steven Swer MG-02-007-004-004/72 ST Dongshyiap Laitryngew P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL015437 Credited 26/11/2020   9 Trinian Nongrum MG-02-007-004-004/84 ST Dongshyiap Laitryngew P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL015437 Credited 26/11/2020   10 Khrawbor Khongrymmai MG-02-007-004-004/89 ST Dongshyiap Laitryngew P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL015437 Credited 26/11/2020   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 24360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2436

Total man days : 120