Muster Roll No. : 3227	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 Deimonlangki Chullai MG-01-009-014-002/435 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   2 Laleki Pariat MG-01-009-014-002/393 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 Brial Rymbai MG-01-009-014-002/408 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 Lekiwanda War Sumer MG-01-009-014-002/46 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   5 Fourwheel Pakma MG-01-009-014-002/439 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 Meeda Lytan MG-01-009-014-002/413 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 Robida Chullai MG-01-009-014-002/423 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   8 Binia Lytan MG-01-009-014-002/452 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 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20944 Average Per labour 2618

Total man days : 112