Muster Roll No. : 1753	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 Iajanki Siangshai MG-01-009-014-002/140 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 Newlis Pala MG-01-009-014-002/143 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   3 Iohi Pala MG-01-009-014-002/146 ST P P P P P P P A P P P P A A A A 11 175 1925 0 0 1925 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   4 Merijune Pariat MG-01-009-014-002/16 ST P P P P P P P A P P P P A A A A 11 175 1925 0 0 1925 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   5 Smt India Pariat MG-01-009-014-002/161 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 Phinolis Pakma MG-01-009-014-002/154 ST P P P P P P P A A A A A A A A A 7 175 1225 0 0 1225 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   7 Blossom Laloo MG-01-009-014-002/156 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 Smt Wisina Phawa MG-01-009-014-002/159 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 Batrisha Shullai MG-01-009-014-002/142 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 Deiniwanroi Rymbai MG-01-009-014-002/157 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 9 9 9 9 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120