Muster Roll No. : 453893	Date From : 09/12/2017    Date To : 15/12/2017	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006027/FP/30598	Work Name : R.R.Retaining (2001006027/FP/30598)

Measurement Book Detail

MB NO.  maram mathak sagei        Page NO.  5

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 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 Attendance By 1 Rakangba MN-01-006-027-027/144 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428       16/12/2017   2 Maningba MN-01-006-027-027/145 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428       16/12/2017   3 Tarula MN-01-006-027-027/146 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428       16/12/2017   4 Suinila MN-01-006-027-027/147 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428       16/12/2017   5 Kuba MN-01-006-027-027/149 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428       16/12/2017   6 K.Rang MN-01-006-027-027/15 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428       16/12/2017   7 Hoila MN-01-006-027-027/150 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428       16/12/2017   8 Hingluikang MN-01-006-027-027/151 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428       16/12/2017   9 Sakka MN-01-006-027-027/152 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428       16/12/2017   10 Bishung MN-01-006-027-027/142 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428       16/12/2017   11 pana MN-01-006-027-027/154 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428       16/12/2017   12 kapsii MN-01-006-027-027/160 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428       16/12/2017   13 Teresa MN-01-006-027-027/163 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428       16/12/2017   14 karaiba james MN-01-006-027-027/161 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MARAM SBIN0009153 16/12/2017   15 Sanga MN-01-006-027-027/157 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428 HDFC BANK SENAPATI HDFC0002337 16/12/2017   16 kina MN-01-006-027-027/159 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MARAM SBIN0009153 16/12/2017   17 Ngoulung MN-01-006-027-027/162 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MARAM SBIN0009153 16/12/2017   18 Rang MN-01-006-027-027/148 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MARAM SBIN0009153 16/12/2017   19 Kanga MN-01-006-027-027/143 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MARAM SBIN0009153 16/12/2017   20 K.Shakpa MN-01-006-027-027/16 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAIROUCHING SBIN0009160 16/12/2017   21 Kemdina MN-01-006-027-027/156 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MARAM SBIN0009153 16/12/2017   22 Pungdila MN-01-006-027-027/153 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MARAM SBIN0009153 16/12/2017   23 Kasoila MN-01-006-027-027/158 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MARAM SBIN0009153 16/12/2017   24 kula MN-01-006-027-027/155 ST Maram Mathak Sagei P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MARAM SBIN0009153 16/12/2017   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 1428

Total man days : 168