Muster Roll No. : 6460	Date From : 04/02/2019    Date To : 19/02/2019	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.  22

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 Carollinda Passah MG-01-009-014-002/49 ST P P P P P P A P P P P A A A A A 10 181 1810 0 0 1810 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009351 Credited 10/04/2019   2 Bisword Passah MG-01-009-014-002/52 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009351 Credited 10/04/2019   3 Ebiangmi Sutnga MG-01-009-014-002/488 ST P P P P A A A A A A A A A A A A 4 181 724 0 0 724 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009351 Credited 10/04/2019   4 Bonigrace Sutnga MG-01-009-014-002/53 ST P P P P P P A P P P P P P A A A 12 181 2172 0 0 2172 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009351 Credited 10/04/2019   5 Wanroi Rymbai MG-01-009-014-002/478 ST P P P P P P A A A A A A A A A A 6 181 1086 0 0 1086 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009351 Credited 10/04/2019   6 Koldalia Pakma MG-01-009-014-002/486 ST P P P A A A A A A A A A A A A A 3 181 543 0 0 543 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009351 Credited 10/04/2019   7 Lastborn Rymbai MG-01-009-014-002/58 ST P P P P P P A A A A A A A A A A 6 181 1086 0 0 1086 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009351 Credited 10/04/2019   8 Seion Pariat MG-01-009-014-002/54 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009351 Credited 10/04/2019   9 Resoki Rymbai MG-01-009-014-002/492 ST P P P P A A A A A A A A A A A A 4 181 724 0 0 724 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009351 Credited 10/04/2019   Daily Attendence 9 9 9 8 6 6 0 4 4 4 4 3 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13213 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13213 Average Per labour 1468.1111

Total man days : 73