Muster Roll No. : 5822	Date From : 02/12/2019    Date To : 17/12/2019	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.  7

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 Womsa Slong MG-01-009-014-002/328 ST P P P P P A A A A A A A A A A A 5 187 935 0 0 935 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL008152 Credited 05/02/2020   2 Daimolis Slong MG-01-009-014-002/327 ST P P P P P P A P P P P A A A A A 10 187 1870 0 0 1870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL008152 Credited 05/02/2020   3 Tiplang Laloo MG-01-009-014-002/404 ST P P P P P P A P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL008152 Credited 05/02/2020   4 Bihlud Laloo MG-01-009-014-002/39 ST P P P P P P A P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL008152 Credited 05/02/2020   5 Phyrnai Siangshai MG-01-009-014-002/307 ST P P P P P P A A A A A A A A A A 6 187 1122 0 0 1122 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL008152 Credited 05/02/2020   6 Phribon Talang MG-01-009-014-002/262 ST P P P P P A A A A A A A A A A A 5 187 935 0 0 935 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL008152 Credited 05/02/2020   7 Morning Dkhar MG-01-009-014-002/367 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL008152 Credited 05/02/2020   8 Overline pyrtuh MG-01-009-014-002/360 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL008152 Credited 05/02/2020   9 Ebis Ryngkhlem MG-01-009-014-002/409 ST P P P P P P A P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL008152 Credited 05/02/2020   10 Deishwa Passah MG-01-009-014-002/304 ST P P P P P P A P P P P P P A P A 13 187 2431 0 0 2431 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL008152 Credited 05/02/2020   Daily Attendence 10 10 10 10 10 8 0 7 7 4 4 3 3 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17017 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17017 Average Per labour 1701.7

Total man days : 91