Muster Roll No. : 1754	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 Smt Wailes Pariat MG-01-009-014-002/167 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 Bihlod Pariat MG-01-009-014-002/186 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 Eblin Phawa MG-01-009-014-002/197 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 Joyfull Passah MG-01-009-014-002/171 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 Lembadme Rymbai MG-01-009-014-002/17 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 Shri Neling Dkhar MG-01-009-014-002/164 ST P P P P P P P A P A A A A A A A 8 175 1400 0 0 1400 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   7 Special Sutnga MG-01-009-014-002/166 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 Borsing Pakma MG-01-009-014-002/179 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 Amalia Lytan MG-01-009-014-002/194 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 Medious Raliang MG-01-009-014-002/18 ST P P P A A A A A A A A A A A A A 3 175 525 0 0 525 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   Daily Attendence 10 10 10 9 9 9 9 0 9 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20125 Average Per labour 2012.5

Total man days : 115