Muster Roll No. : 5805	Date From : 08/01/2019    Date To : 23/01/2019	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.  52

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 Donbor Syngkon MG-01-009-014-002/441 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 2101009WL008255 Credited 20/02/2019   2 Bailin Talang MG-01-009-014-002/426 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 2101009WL008255 Credited 20/02/2019   3 Edina Phawa MG-01-009-014-002/417 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 2101009WL008255 Credited 20/02/2019   4 Spholtimai Laloo MG-01-009-014-002/379 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 2101009WL008255 Credited 20/02/2019   5 Tiplang Laloo MG-01-009-014-002/404 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 2101009WL008255 Credited 20/02/2019   6 Bihlud Laloo MG-01-009-014-002/39 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 2101009WL008255 Credited 20/02/2019   7 Apphalous Laloo MG-01-009-014-002/378 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 2101009WL008255 Credited 20/02/2019   8 Ebis Ryngkhlem MG-01-009-014-002/409 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 2101009WL008255 Credited 20/02/2019   9 Emika Siangshai MG-01-009-014-002/40 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 2101009WL008255 Credited 20/02/2019   Daily Attendence 9 9 9 9 9 0 7 7 7 7 7 7 0 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17738 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17738 Average Per labour 1970.8889

Total man days : 98