Muster Roll No. : 9925	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 Annevolyne Nongpluh MG-01-009-014-002/364 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 Biyancy Syrti MG-01-009-014-002/355 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 Womsa Slong MG-01-009-014-002/328 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 Dimo Lytan MG-01-009-014-002/369 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 Eri Lytan MG-01-009-014-002/361 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 Morning Dkhar MG-01-009-014-002/367 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 Junika Lytan MG-01-009-014-002/368 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 Drilis Ryngkhlem MG-01-009-014-002/336 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 Overline pyrtuh MG-01-009-014-002/360 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 Bada Raliang MG-01-009-014-002/337 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