Muster Roll No. : 122456	Date From : 28/11/2011    Date To : 10/12/2011	Sanction No. : 7/W(2)/2011-12/58    Sanction Date : 16/07/2011
Work Code : 2003009116/RC/2045	Work Name : Const. of IVR with Shingling, Pucca Drain and Culvert (2003009116/RC/2045)

Measurement Book Detail

MB NO.  58        Page NO.  2

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 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 Demkholam(Self) MN-03-009-116-001/5 ST Lhangnem P P P P P P P P P P P P 12 126 1512 0 0 1512         2 Nohkhongam(Self) MN-03-009-116-001/7 ST Lhangnem P P P P P P P P P P P P 12 126 1512 0 0 1512         3 Nehgin(Self) MN-03-009-116-001/8 ST Lhangnem P P P P P P P P P P P P 12 126 1512 0 0 1512         4 Jamkhohao(Self) MN-03-009-116-001/9 ST Lhangnem P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA TUIBUONG SBIN0015027   5 Nengboi MN-03-009-116-001/6 ST Lhangnem P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1512

Total man days : 60