Muster Roll No. : 3874	Date From : 29/11/2016    Date To : 12/12/2016	Sanction No. : 291    Sanction Date : 09/09/2016
Work Code : 2102007031/RC/15356	Work Name : Footpath at Dongwahlhuh 16-17 (2102007031/RC/15356)

Measurement Book Detail

MB NO.  70        Page NO.  25

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 Rohila Khongrymmai MG-02-007-004-002/170 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL001775 Credited 06/01/2017   2 Ibakordorlin Khongriah MG-02-007-004-002/173 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL001775 Credited 06/01/2017   3 Pyntngenlang Khongsit(Self) MG-02-007-004-002/176 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL001775 Credited 06/01/2017   4 Dilan Shangpliang MG-02-007-004-002/175 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL001775 Credited 06/01/2017   5 Kitboklang Khongsit MG-02-007-004-002/169 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL001775 Credited 06/01/2017   6 Pynshailang Buhsan MG-02-007-004-002/164 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL001775 Credited 06/01/2017   7 Ibankerlin Khongriah(Self) MG-02-007-004-002/177 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL001775 Credited 06/01/2017   8 Eston Nongkhlaw MG-02-007-004-002/168 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL001775 Credited 06/01/2017   9 Thrinda Riahtam MG-02-007-004-002/174 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL001775 Credited 06/01/2017   10 Desilian Kharkongor MG-02-007-004-002/172 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL001775 Credited 06/01/2017   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 20280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120