Muster Roll No. : 23973	Date From : 01/08/2011    Date To : 11/08/2011	Sanction No. : 7/W(2)/2011-12/114    Sanction Date : 16/07/2011
Work Code : 2003009098/RC/2036	Work Name : Const. of IVR with Pucca Side Drain and Culvert (2003009098/RC/2036)

Measurement Book Detail

MB NO.  100114        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 9 10 11 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 NGAMTHANG MN-03-009-098-098/12 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         2 TILTHANG MN-03-009-098-098/13 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         3 NEMKHOTIN MN-03-009-098-098/14 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         4 SOKHOLHING MN-03-009-098-098/15 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         5 DOUPAU MN-03-009-098-098/16 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         6 LETKHOLIEN MN-03-009-098-098/17 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         7 LHINGHOI MN-03-009-098-098/18 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         8 BOISHI MN-03-009-098-098/19 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         9 NEMJATHANG MN-03-009-098-098/2 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         10 MANGKAI MN-03-009-098-098/20 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         11 HEMNGAM MN-03-009-098-098/21 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         12 NEMBOI MN-03-009-098-098/3 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         13 NGAIDIM MN-03-009-098-098/4 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         14 THANGJAMANG MN-03-009-098-098/5 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         15 LETMANG MN-03-009-098-098/10 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         16 CHUNGJANG MN-03-009-098-098/7 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         17 JANGKHONGAM MN-03-009-098-098/8 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         18 VEILHING MN-03-009-098-098/9 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260         19 DIMVAH MN-03-009-098-098/11 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TUIBUONG SBIN0015027   20 VEICHIN MN-03-009-098-098/1 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB   21 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P P P P P P P P P 10 126 1260 0 0 1260 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 1260

Total man days : 210