Muster Roll No. : 96	Date From : 27/04/2020    Date To : 12/05/2020	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.  8        Page NO.  7

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 Risajoy Sutnga MG-01-009-014-002/373 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA JOWAI SBIN0003665 2101009WL000118 Credited 26/05/2020   2 Farida Kyndait MG-01-009-014-002/382 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL000118 Credited 26/05/2020   3 Tomansanibha Slong MG-01-009-014-002/476 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL000118 Credited 26/05/2020   4 Laleki Pariat MG-01-009-014-002/393 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL000118 Credited 26/05/2020   5 Wolsing Laloo MG-01-009-014-002/436 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL000118 Credited 26/05/2020   6 Neini Khriam MG-01-009-014-002/444 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL000118 Credited 26/05/2020   7 Bisiroy Rymbai MG-01-009-014-002/48 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL000118 Credited 26/05/2020   8 Biyoona Suting MG-01-009-014-002/384 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL000118 Credited 26/05/2020   9 Varity Ryngkhlem MG-01-009-014-002/484 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL000118 Credited 26/05/2020   10 Darimitre Rymbai MG-01-009-014-002/463 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL000118 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140