Muster Roll No. : 4426	Date From : 20/11/2018    Date To : 05/12/2018	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.  1

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 Syntu Laloo MG-01-009-014-002/195 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 JOWAI SBIN0003665 2101009WL006718 Credited 20/12/2018   2 Shri Neling Dkhar MG-01-009-014-002/164 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 2101009WL006718 Credited 20/12/2018   3 Thaldis Raliang MG-01-009-014-002/14 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 2101009WL006718 Credited 20/12/2018   4 Phinolis Pakma MG-01-009-014-002/154 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 2101009WL006718 Credited 20/12/2018   5 Thiris Talang MG-01-009-014-002/138 ST P P P P P A P P P P A A A A A A 9 181 1629 0 0 1629 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007663 Credited 06/02/2019   6 Melina Siangshai MG-01-009-014-002/103 ST P P P P P A P P P P A A A A A A 9 181 1629 0 0 1629 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006718 Credited 20/12/2018   7 Aida Laloo MG-01-009-014-002/145 ST P P P P P A P P P P P P A A A A 11 181 1991 0 0 1991 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL006718 Credited 20/12/2018   8 Insaroi Laloo MG-01-009-014-002/162 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 2101009WL009693 Credited 10/04/2019   9 Slongmai War Pakynteiñ MG-01-009-014-002/176 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 2101009WL007663 Credited 06/02/2019   10 Thymmai Laloo MG-01-009-014-002/118 ST P P P P P A P P P A A A A A A A 8 181 1448 0 0 1448 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007663 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 0 9 8 8 7 5 5 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18643 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18643 Average Per labour 1864.3

Total man days : 103