Muster Roll No. : 8426	Date From : 12/02/2020    Date To : 27/02/2020	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.  12        Page NO.  51

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 P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA JOWAI SBIN0003665 2101009WL010444 Credited 14/04/2020   2 Donbor Syngkon MG-01-009-014-002/441 ST P P P P A P P P P P P A A A A A 10 187 1870 0 0 1870 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL010444 Credited 14/04/2020   3 Bailin Talang MG-01-009-014-002/426 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 2101009WL010444 Credited 14/04/2020   4 Daimolis Slong MG-01-009-014-002/327 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 2101009WL010444 Credited 14/04/2020   5 Phinolis Pakma MG-01-009-014-002/154 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 2101009WL010444 Credited 14/04/2020   6 Slowrina Slong MG-01-009-014-002/491 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 2101009WL010444 Credited 14/04/2020   7 Tipsuk Lytan MG-01-009-014-002/230 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 2101009WL010444 Credited 14/04/2020   8 Overline pyrtuh MG-01-009-014-002/360 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 2101009WL010444 Credited 14/04/2020   9 Darimitre Rymbai MG-01-009-014-002/463 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 2101009WL010444 Credited 14/04/2020   10 Thymmai Laloo MG-01-009-014-002/118 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 2101009WL010444 Credited 14/04/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25432 Average Per labour 2543.2

Total man days : 136