Muster Roll No. : 3830	Date From : 05/01/2017    Date To : 20/01/2017	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 Iajanki Siangshai MG-01-009-014-002/140 ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL003746 Credited 24/07/2017   2 Newlis Pala MG-01-009-014-002/143 ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL003746 Credited 24/07/2017   3 Thaldis Raliang MG-01-009-014-002/14 ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL003746 Credited 24/07/2017   4 Iohi Pala MG-01-009-014-002/146 ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL003746 Credited 24/07/2017   5 Khmihtre Khriam MG-01-009-014-002/148 ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL003746 Credited 24/07/2017   6 Spheldis Pakma MG-01-009-014-002/141 ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL003746 Credited 24/07/2017   7 Thiris Talang MG-01-009-014-002/138 ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL003746 Credited 24/07/2017   8 Nanda Laloo MG-01-009-014-002/137 ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL003746 Credited 24/07/2017   9 Thomas Sutnga MG-01-009-014-002/142 ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 AXIS BANK JOWAI UTIB0000852 2101009WL003746 Credited 24/07/2017   10 Beronika War Sumer MG-01-009-014-002/144 ST P P P P P P P A P P P P P P A P 14 169 2366 0 0 2366 AXIS BANK JOWAI UTIB0000852 2101009WL003746 Credited 24/07/2017   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140