Muster Roll No. : 6461	Date From : 04/02/2019    Date To : 19/02/2019	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.  4

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 Telious Sutnga MG-01-009-014-002/11 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 2101009WL009355 Credited 10/04/2019   2 Shri Neling Dkhar MG-01-009-014-002/164 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 2101009WL009355 Credited 10/04/2019   3 Thaldis Raliang MG-01-009-014-002/14 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 2101009WL009355 Credited 10/04/2019   4 Phinolis Pakma MG-01-009-014-002/154 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 2101009WL009355 Credited 10/04/2019   5 Thiris Talang MG-01-009-014-002/138 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 2101009WL009355 Credited 10/04/2019   6 Melina Siangshai MG-01-009-014-002/103 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 2101009WL009355 Credited 10/04/2019   7 Aida Laloo MG-01-009-014-002/145 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 2101009WL009355 Credited 10/04/2019   8 Insaroi Laloo MG-01-009-014-002/162 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 2101009WL009355 Credited 10/04/2019   9 Thymmai Laloo MG-01-009-014-002/118 ST P P A A A A A A A A A A A A A A 2 181 362 0 0 362 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009355 Credited 10/04/2019   10 Slongmai War Pakynteiñ MG-01-009-014-002/176 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 2101009WL009355 Credited 10/04/2019   Daily Attendence 10 10 9 9 9 6 0 3 3 3 3 3 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13575 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13575 Average Per labour 1357.5

Total man days : 75