Muster Roll No. : 9924	Date From : 19/03/2020    Date To : 26/03/2020	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 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 Silbanora Passah MG-01-009-014-002/319 ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL011579 Credited 16/04/2020   2 Daimolis Slong MG-01-009-014-002/327 ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL011579 Credited 16/04/2020   3 Dakaniwan Rymbai MG-01-009-014-002/326 ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL011579 Credited 16/04/2020   4 Florida Suting MG-01-009-014-002/288 ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL011579 Credited 16/04/2020   5 Manroilangki Talang MG-01-009-014-002/302 ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL011579 Credited 16/04/2020   6 Predis Raliang MG-01-009-014-002/315 ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL011579 Credited 16/04/2020   7 Juliana Slong MG-01-009-014-002/321 ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL011579 Credited 16/04/2020   8 Deishwa Passah MG-01-009-014-002/304 ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL011579 Credited 16/04/2020   9 Nikabiang Passah MG-01-009-014-002/299 ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL011579 Credited 16/04/2020   10 Four Passah MG-01-009-014-002/318 ST P P P A P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIA Ummulong SBIN0017224 2101009WL011579 Credited 16/04/2020   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13090 Average Per labour 1309

Total man days : 70