Muster Roll No. : 1752	Date From : 04/10/2017    Date To : 19/10/2017	Sanction No. : 6z    Sanction Date : 02/06/2015
Work Code : 2101009014/WC/1725	Work Name : Construction of Drinking Well at Moodymmai 2015-16

Measurement Book Detail

MB NO.  1        Page NO.  86

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 15 16 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 1 Asia Pariat MG-01-009-014-002/111 ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   2 Tilda Lytan MG-01-009-014-002/120 ST P P P P P P P A P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   3 Maia Thubru MG-01-009-014-002/122 ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   4 Water Passah MG-01-009-014-002/106 ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   5 Littledis Ryngkhlem MG-01-009-014-002/123 ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   6 Iomika Chullai MG-01-009-014-002/112 ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   7 Soverly Rymbai MG-01-009-014-002/134 ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   8 Useful Dkhar MG-01-009-014-002/116 ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   9 Arnika Chullai MG-01-009-014-002/110 ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   10 Thijmon Pariat MG-01-009-014-002/105 ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22225 Average Per labour 2222.5

Total man days : 127