Muster Roll No. : 4422	Date From : 20/11/2018    Date To : 05/12/2018	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.  19

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 Farida Kyndait MG-01-009-014-002/382 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006637 Credited 20/12/2018   2 Dimo Lytan MG-01-009-014-002/369 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006637 Credited 20/12/2018   3 Silbanora Passah MG-01-009-014-002/319 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006637 Credited 20/12/2018   4 Eri Lytan MG-01-009-014-002/361 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006637 Credited 20/12/2018   5 Forliness Pakma MG-01-009-014-002/335 ST P P P P P A P A A A A A A A A A 6 181 1086 0 0 1086 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006637 Credited 20/12/2018   6 Junika Lytan MG-01-009-014-002/368 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009693 Credited 10/04/2019   7 Joyciful Lytan MG-01-009-014-002/387 ST P P A A A A A A A A A A A A A A 2 181 362 0 0 362 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009693 Credited 10/04/2019   8 Predis Raliang MG-01-009-014-002/315 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006637 Credited 20/12/2018   9 Bada Raliang MG-01-009-014-002/337 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007663 Credited 06/02/2019   Daily Attendence 9 9 8 8 8 0 8 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19186 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19186 Average Per labour 2131.7778

Total man days : 106