Muster Roll No. : 7053	Date From : 10/01/2020    Date To : 25/01/2020	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.  43

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 Asia Pariat MG-01-009-014-002/111 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009256 Credited 12/02/2020   2 Spheldis Pakma MG-01-009-014-002/141 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009256 Credited 12/02/2020   3 Sakaniwan Dkhar MG-01-009-014-002/170 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009256 Credited 12/02/2020   4 Batrisha Shullai MG-01-009-014-002/142 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009256 Credited 12/02/2020   5 Mislin Raliang MG-01-009-014-002/168 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009256 Credited 12/02/2020   6 Kersiful Rymbai MG-01-009-014-002/104 ST P P A P P P P P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009256 Credited 12/02/2020   7 Iomika Chullai MG-01-009-014-002/112 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009256 Credited 12/02/2020   8 Rihun Pariat MG-01-009-014-002/139 ST P P A P P P P P P A A A A A A A 8 187 1496 0 0 1496 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009256 Credited 12/02/2020   9 Arnika Chullai MG-01-009-014-002/110 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009256 Credited 12/02/2020   10 Thijmon Pariat MG-01-009-014-002/105 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL009256 Credited 12/02/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23936 Average Per labour 2393.6001

Total man days : 128