Muster Roll No. : 5823	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 Edina Phawa MG-01-009-014-002/417 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 Pilibon Talang MG-01-009-014-002/455 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   3 Slowrina Slong MG-01-009-014-002/491 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   4 Walding Raliang MG-01-009-014-002/84 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   5 Sochantre Dkhar MG-01-009-014-002/461 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 Pitrishia Ksoo MG-01-009-014-002/453 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   7 Presil Ryngkhlem MG-01-009-014-002/80 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 Darimitre Rymbai MG-01-009-014-002/463 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   Daily Attendence 8 8 8 8 8 6 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14586 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14586 Average Per labour 1823.25

Total man days : 78