Muster Roll No. : 1432	Date From : 05/10/2015    Date To : 11/10/2015	Sanction No. : 104    Sanction Date : 16/09/2015
Work Code : 2102007004/WC/2275	Work Name : Checkdam at Dong Wahlyhuh(S.O 14-15) 15-16 (2102007004/WC/2275)

Measurement Book Detail

MB NO.  3        Page NO.  12

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 Suklin Diengdoh MG-02-007-004-002/150 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978       17/12/2015   2 Aitimon Khongjee MG-02-007-004-002/156 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978       17/12/2015   3 Bildalin Khongrymmai MG-02-007-004-002/146 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/12/2015   4 Ritabadondor Mawkhiew MG-02-007-004-002/148 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/12/2015   5 Baiamanbha Khongrymmai MG-02-007-004-002/144 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/12/2015   6 Batkupar Nongkhlaw MG-02-007-004-002/153 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/12/2015   7 Teiboklang Dohling MG-02-007-004-002/145 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/12/2015   8 Bistina Dohling MG-02-007-004-002/143 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/12/2015   9 Andrew Riahtam MG-02-007-004-002/154 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/12/2015   10 Shimtilang Diengdoh MG-02-007-004-002/149 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 17/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 978

Total man days : 60