Muster Roll No. : 5261	Date From : 14/12/2018    Date To : 29/12/2018	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.  14

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 Deimonlangki Chullai MG-01-009-014-002/435 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007521 Credited 06/02/2019   2 Brial Rymbai MG-01-009-014-002/408 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007521 Credited 06/02/2019   3 Lekiwanda War Sumer MG-01-009-014-002/46 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007521 Credited 06/02/2019   4 Meeda Lytan MG-01-009-014-002/413 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007521 Credited 06/02/2019   5 Robida Chullai MG-01-009-014-002/423 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007521 Credited 06/02/2019   6 Fourwheel Pakma MG-01-009-014-002/439 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 2101009WL007521 Credited 06/02/2019   7 Binia Lytan MG-01-009-014-002/452 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007521 Credited 06/02/2019   Daily Attendence 7 7 0 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15566 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15566 Average Per labour 2223.7144

Total man days : 86