Muster Roll No. : 3225	Date From : 23/09/2019    Date To : 08/10/2019	Sanction No. : Item3/ Mi/2018-19/SlNo 13    Sanction Date : 24/10/2018
Work Code : 2101009014/IC/1910	Work Name : Construction of Side Drain at Moodymmai Lumsalah 201819

Measurement Book Detail

MB NO.  23        Page NO.  47

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 Foreigty Laloo MG-01-009-014-002/250 ST P P P P A A A A A A A A A A A A 4 187 748 0 0 748 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL005338 Credited 22/10/2019   2 Slowly Pakma MG-01-009-014-002/235 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL005338 Credited 22/10/2019   3 Firstina Phawa MG-01-009-014-002/243 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL005338 Credited 22/10/2019   4 Pyniaidlang Pakma MG-01-009-014-002/265 ST P P P P P P A P P P P P A A A A 11 187 2057 0 0 2057 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL005338 Credited 22/10/2019   5 Bilian Lytan MG-01-009-014-002/27 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL005338 Credited 22/10/2019   6 Florida Suting MG-01-009-014-002/288 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL005338 Credited 22/10/2019   7 Predis Raliang MG-01-009-014-002/315 ST P P P P P P A P P P P P P A A A 12 187 2244 0 0 2244 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL005338 Credited 22/10/2019   8 Nikabiang Passah MG-01-009-014-002/299 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL005338 Credited 22/10/2019   9 Manbor Sutnga MG-01-009-014-002/279 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL005338 Credited 22/10/2019   Daily Attendence 9 9 9 9 8 8 0 8 8 8 8 8 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20757 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20757 Average Per labour 2306.3333

Total man days : 111