Muster Roll No. : 1761	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 Donbor Syngkon MG-01-009-014-002/441 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 Deimonlangki Chullai MG-01-009-014-002/435 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 Lakhon Lyngdoh MG-01-009-014-002/448 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 Goingbye Pariat MG-01-009-014-002/447 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 Elmina Phawa MG-01-009-014-002/42 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   6 Dayoophika Rymbai MG-01-009-014-002/430 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 Mercyjoy Lytan MG-01-009-014-002/416 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 Robida Chullai MG-01-009-014-002/423 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   9 Samiabha Rymbai MG-01-009-014-002/451 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 Tyngshian Pariat MG-01-009-014-002/428 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 10 10 0 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22575 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22575 Average Per labour 2257.5

Total man days : 129