Muster Roll No. : 7056	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 Deimonlangki Chullai MG-01-009-014-002/435 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 Bisword Passah MG-01-009-014-002/52 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 Brial Rymbai MG-01-009-014-002/408 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 Bonigrace Sutnga MG-01-009-014-002/53 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 Lekiwanda War Sumer MG-01-009-014-002/46 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 Wanroi Rymbai MG-01-009-014-002/478 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   7 Nihiwot Ryngkhlem MG-01-009-014-002/514 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 Koldalia Pakma MG-01-009-014-002/486 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   9 Robida Chullai MG-01-009-014-002/423 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 Resoki Rymbai MG-01-009-014-002/492 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 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140