Muster Roll No. : 7581000	Date From : 17/02/2012    Date To : 28/02/2012	Sanction No. : 7/3 / 1 1-12    Sanction Date : 16/07/2011
Work Code : 2003003131/WC/745	Work Name : Constn of water reservoir/Pond at T. Gamnom (2003003131/WC/745)

Measurement Book Detail

MB NO.  2969        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 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 Jangkhothang(Self) MN-03-003-131-131/1 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260         2 Mangtinlal(Self) MN-03-003-131-131/14 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260         3 Jangkho on(Self) MN-03-003-131-131/12 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001   4 Thanggoukap(Self) MN-03-003-131-131/6 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001   5 Jangtinthang(Self) MN-03-003-131-131/7 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001   6 Hemkholal(Self) MN-03-003-131-131/4 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001   7 Demkhomang(Self) MN-03-003-131-131/11 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001   8 Lhunkhokam(Self) MN-03-003-131-131/9 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001   9 Demkhosei(Self) MN-03-003-131-131/5 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA GAMNOM SAPORMEINA SBIN0016015   10 Hemkhongam(Self) MN-03-003-131-131/15 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562   11 Jangkhohao(Self) MN-03-003-131-131/2 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562   12 T. Paoboi(Self) MN-03-003-131-131/16 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   13 Jamkholet(Self) MN-03-003-131-131/3 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA URIPOK SBIN0018390   14 Dimkhonem(Self) MN-03-003-131-131/13 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TUIBUONG SBIN0015027   15 Sonngam(Self) MN-03-003-131-131/10 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TUIBUONG SBIN0015027   16 Jangkhosat(Self) MN-03-003-131-131/8 ST T. Gamnom P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TUIBUONG SBIN0015027   Daily Attendence 16 16 0 16 16 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1260

Total man days : 160