Muster Roll No. : 5266	Date From : 14/12/2018    Date To : 29/12/2018	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.  2

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 A P P P P P P A P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA JOWAI SBIN0003665 2101009WL007581 Credited 06/02/2019   2 Phi Ksoo MG-01-009-014-002/251 ST P P A P P P P P P A P P P P A A 12 181 2172 0 0 2172 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007581 Credited 06/02/2019   3 Phribon Talang MG-01-009-014-002/262 ST P P A P P P P P P A P P P P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007581 Credited 06/02/2019   4 Jilris Siangshai MG-01-009-014-002/238 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 2101009WL007581 Credited 06/02/2019   5 Mity Siangshai MG-01-009-014-002/248 ST P P A P A A A A A A A A A A A A 3 181 543 0 0 543 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007581 Credited 06/02/2019   6 Syntu Dkhar MG-01-009-014-002/220 ST P P A P P P P P P A P A A A A A 9 181 1629 0 0 1629 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007581 Credited 06/02/2019   7 Lambih Dkhar MG-01-009-014-002/226 ST P P A P P P P P P A P P P A A A 11 181 1991 0 0 1991 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007581 Credited 06/02/2019   8 Peaceful Phawa MG-01-009-014-002/221 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 2101009WL007581 Credited 06/02/2019   9 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 1 181 181 0 0 181 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL007581 Credited 06/02/2019   Daily Attendence 9 8 0 8 7 7 7 7 7 0 7 6 6 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16471 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16471 Average Per labour 1830.1111

Total man days : 91