Muster Roll No. : 8422	Date From : 12/02/2020    Date To : 27/02/2020	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.  37

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 P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL010437 Credited 14/04/2020   2 Sakaniwan Dkhar MG-01-009-014-002/170 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL010437 Credited 14/04/2020   3 Elty Suting MG-01-009-014-002/200 ST P P P P A P P P P P P A P P A A 12 187 2244 0 0 2244 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL010437 Credited 14/04/2020   4 Lucretia Sumer MG-01-009-014-002/207 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL010437 Credited 14/04/2020   5 Batrisha Shullai MG-01-009-014-002/142 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL010437 Credited 14/04/2020   6 Mislin Raliang MG-01-009-014-002/168 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL010437 Credited 14/04/2020   7 Iomika Chullai MG-01-009-014-002/112 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL010437 Credited 14/04/2020   8 Teibormi Sutnga MG-01-009-014-002/21 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL010437 Credited 14/04/2020   9 Arnika Chullai MG-01-009-014-002/110 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL010437 Credited 14/04/2020   10 Thijmon Pariat MG-01-009-014-002/105 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL010437 Credited 14/04/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25806 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25806 Average Per labour 2580.6001

Total man days : 138