Muster Roll No. : 4424	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 Carollinda Passah MG-01-009-014-002/49 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 Bisword Passah MG-01-009-014-002/52 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 Bonigrace Sutnga MG-01-009-014-002/53 ST P P P P P A P P P P P P A P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007663 Credited 06/02/2019   4 Wanroi Rymbai MG-01-009-014-002/478 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 Koldalia Pakma MG-01-009-014-002/486 ST P P P P P A A A A A A A A A A A 5 181 905 0 0 905 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009693 Credited 10/04/2019   6 Seion Pariat MG-01-009-014-002/54 ST P P P P P A A A A A A A A A A A 5 181 905 0 0 905 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006637 Credited 20/12/2018   7 Resoki Rymbai MG-01-009-014-002/492 ST P P P P P A P P P P P P A P A A 12 181 2172 0 0 2172 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006637 Credited 20/12/2018   Daily Attendence 7 7 7 7 7 0 5 5 5 5 5 5 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13937 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13937 Average Per labour 1991

Total man days : 77