Muster Roll No. : 7058	Date From : 10/01/2020    Date To : 25/01/2020	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.  1

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 Syntu Laloo MG-01-009-014-002/195 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 JOWAI SBIN0003665 2101009WL009249 Credited 12/02/2020   2 Womsa Slong MG-01-009-014-002/328 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 2101009WL009249 Credited 12/02/2020   3 Daimolis Slong MG-01-009-014-002/327 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 2101009WL009249 Credited 12/02/2020   4 Hanly Rymbai MG-01-009-014-002/266 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 2101009WL009249 Credited 12/02/2020   5 Shri Neling Dkhar MG-01-009-014-002/164 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 2101009WL009249 Credited 12/02/2020   6 Tiplang Laloo MG-01-009-014-002/404 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 2101009WL009249 Credited 12/02/2020   7 Phribon Talang MG-01-009-014-002/262 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 2101009WL009249 Credited 12/02/2020   8 Tipsuk Lytan MG-01-009-014-002/230 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 2101009WL009249 Credited 12/02/2020   9 Thymmai Laloo MG-01-009-014-002/118 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 2101009WL009249 Credited 12/02/2020   10 Deishwa Passah MG-01-009-014-002/304 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 2101009WL009249 Credited 12/02/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22814 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22814 Average Per labour 2281.3999

Total man days : 122