Muster Roll No. : 4235	Date From : 15/10/2019    Date To : 30/10/2019	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.  36

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 Hynriewki Laloo MG-01-009-014-002/249 ST P P P P P A P P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006464 Credited 08/11/2019   2 Syntu Laloo MG-01-009-014-002/195 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA JOWAI SBIN0003665 2101009WL006464 Credited 08/11/2019   3 Phi Ksoo MG-01-009-014-002/251 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006464 Credited 08/11/2019   4 Phribon Talang MG-01-009-014-002/262 ST P P P P P A P P P P P P A P A A 12 187 2244 0 0 2244 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006464 Credited 08/11/2019   5 Jilris Siangshai MG-01-009-014-002/238 ST P P P P P A P P P P P P A A A A 11 187 2057 0 0 2057 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006464 Credited 08/11/2019   6 Mity Siangshai MG-01-009-014-002/248 ST P P P P P A P P P P P A A A A A 10 187 1870 0 0 1870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006464 Credited 08/11/2019   7 Syntu Dkhar MG-01-009-014-002/220 ST P P P P P A P P P P P P A A A A 11 187 2057 0 0 2057 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006464 Credited 08/11/2019   8 Lambih Dkhar MG-01-009-014-002/226 ST P P P P P A P P P P P A A A A A 10 187 1870 0 0 1870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006464 Credited 08/11/2019   9 Peaceful Phawa MG-01-009-014-002/221 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006464 Credited 08/11/2019   10 Chiarbih Ryngkhlem MG-01-009-014-002/208 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 2101009WL006464 Credited 08/11/2019   Daily Attendence 10 9 9 9 9 0 9 9 9 8 8 6 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19635 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19635 Average Per labour 1963.5

Total man days : 105