Muster Roll No. : 1756	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 Eradian Rymbai MG-01-009-014-002/240 ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   2 Phrilis Pala MG-01-009-014-002/24 ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   3 Foreigty Laloo MG-01-009-014-002/250 ST A P P P P P P A P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   4 Kormos Talang MG-01-009-014-002/257 ST A P P P P A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   5 Phribon Talang MG-01-009-014-002/262 ST A P P P P P P A P P A A A A A A 8 175 1400 0 0 1400 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   6 Witstar Pariat MG-01-009-014-002/244 ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   7 Lastborn Syngkon MG-01-009-014-002/25 ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   8 Phriancy Pariat MG-01-009-014-002/255 ST A P P P P P P A P P P P P A A A 11 175 1925 0 0 1925 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   9 Temple Rymbai MG-01-009-014-002/241 ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   10 Ridalin Paslein MG-01-009-014-002/253 ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   Daily Attendence 0 10 10 10 10 9 9 0 9 9 8 8 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19775 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19775 Average Per labour 1977.5

Total man days : 113