Muster Roll No. : 3531	Date From : 07/10/2013    Date To : 21/10/2013	Sanction No. : 7/W(3)/2013-14/151    Sanction Date : 17/07/2013
Work Code : 2003003131/IC/2585	Work Name : Constn of Minor Irrigation Cannal-1.10 km at T. Ga (2003003131/IC/2585)

Measurement Book Detail

MB NO.  02021        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 12 13 14 15 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 Mangtinlal(Self) MN-03-003-131-131/14 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142       21/10/2013   2 Jangkho on(Self) MN-03-003-131-131/12 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 21/10/2013   3 Thanggoukap(Self) MN-03-003-131-131/6 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 21/10/2013   4 Jangtinthang(Self) MN-03-003-131-131/7 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 21/10/2013   5 Hemkholal(Self) MN-03-003-131-131/4 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 21/10/2013   6 Lhunkhokam(Self) MN-03-003-131-131/9 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 21/10/2013   7 Demkhomang(Self) MN-03-003-131-131/11 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 21/10/2013   8 Haominlen(Self) MN-03-003-131-131/18 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 21/10/2013   9 Demkhosei(Self) MN-03-003-131-131/5 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA GAMNOM SAPORMEINA SBIN0016015 21/10/2013   10 Ch. Jangpu(Self) MN-03-003-131-131/17 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA PAONA BAZAR SBIN0007440 21/10/2013   11 Hemkhongam(Self) MN-03-003-131-131/15 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 21/10/2013   12 Jangkhohao(Self) MN-03-003-131-131/2 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 21/10/2013   13 T. Paoboi(Self) MN-03-003-131-131/16 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 21/10/2013   14 Jamkholet(Self) MN-03-003-131-131/3 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA URIPOK SBIN0018390 21/10/2013   15 Dimkhonem(Self) MN-03-003-131-131/13 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TUIBUONG SBIN0015027 21/10/2013   16 Sonngam(Self) MN-03-003-131-131/10 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TUIBUONG SBIN0015027 21/10/2013   17 Jangkhosat(Self) MN-03-003-131-131/8 ST T. Gamnom P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TUIBUONG SBIN0015027 21/10/2013   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36414 Average Per labour 2142

Total man days : 238