Muster Roll No. : 3845	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 Emika Dkhar MG-01-009-014-002/375 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 Spholtimai Laloo MG-01-009-014-002/379 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 Fourca Pakma MG-01-009-014-002/371 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 Lawanris laloo MG-01-009-014-002/380 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 Biyoona Suting MG-01-009-014-002/384 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 Kwiarsel Nongpluh MG-01-009-014-002/374 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 Joyciful Lytan MG-01-009-014-002/387 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 Estar Laloo MG-01-009-014-002/370 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 Kordor Lytan MG-01-009-014-002/376 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 Solace Pyrtuh MG-01-009-014-002/385 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