Muster Roll No. : 1760	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 Laleki Pariat MG-01-009-014-002/393 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 Eri Lytan MG-01-009-014-002/361 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 Morning Dkhar MG-01-009-014-002/367 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   4 Biyoona Suting MG-01-009-014-002/384 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   5 Meslin Laloo MG-01-009-014-002/403 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   6 Darity Pariat MG-01-009-014-002/406 ST A P P P P P P A P P P A A A A A 9 175 1575 0 0 1575 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   7 Wandaka Lytan MG-01-009-014-002/390 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 Queenjessica Pariat MG-01-009-014-002/362 ST A P P P P P P A P P P P A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL002773 Credited 14/12/2017   Daily Attendence 0 8 8 8 8 8 8 0 8 8 8 7 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16975 Average Per labour 2121.875

Total man days : 97