Muster Roll No. : 3234	Date From : 23/09/2019    Date To : 08/10/2019	Sanction No. : Item 3/MI/2018-19/ Sl No12    Sanction Date : 24/10/2018
Work Code : 2101009014/IC/1912	Work Name : Construction of Side Drain at Moodymmai Deintharea 201819

Measurement Book Detail

MB NO.  23        Page NO.  5

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 Portia Ksoo MG-01-009-014-002/82 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 2101009WL005361 Credited 22/10/2019   2 Pilibon Talang MG-01-009-014-002/455 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 2101009WL005361 Credited 22/10/2019   3 Slowrina Slong MG-01-009-014-002/491 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 2101009WL005361 Credited 22/10/2019   4 Walding Raliang MG-01-009-014-002/84 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 2101009WL005361 Credited 22/10/2019   5 Sochantre Dkhar MG-01-009-014-002/461 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 2101009WL005361 Credited 22/10/2019   6 Kamka Raliang MG-01-009-014-002/466 ST P A A A A A A A A A A A A A A A 1 187 187 0 0 187 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL005361 Credited 22/10/2019   7 Pitrishia Ksoo MG-01-009-014-002/453 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 2101009WL005361 Credited 22/10/2019   8 Presil Ryngkhlem MG-01-009-014-002/80 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 2101009WL005361 Credited 22/10/2019   9 Darimitre Rymbai MG-01-009-014-002/463 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 2101009WL005361 Credited 22/10/2019   Daily Attendence 9 8 8 8 8 8 0 8 8 8 8 8 8 0 7 7

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