Muster Roll No. : 3315	Date From : 09/10/2017    Date To : 22/10/2017	Sanction No. : 292    Sanction Date : 09/09/2016
Work Code : 2102007031/LD/4187	Work Name : Land Development at Dongwahlhuh 16-17 (2102007031/LD/4187)

Measurement Book Detail

MB NO.  18        Page NO.  4

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 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 Misbadalin Shangpliang MG-02-007-004-002/138 ST Dongwahlyhuh Laitryngew P P P P P P A P P A A A A A 8 175 1400 0 0 1400 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL006956 Credited 14/12/2017   2 Medalin Dohling MG-02-007-004-002/14 ST Dongwahlyhuh Laitryngew P P P P P P A P A A A A A A 7 175 1225 0 0 1225 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL006956 Credited 14/12/2017   3 Dabiangshisha Dohling MG-02-007-004-002/142 ST Dongwahlyhuh Laitryngew P P P P P P A P A A A A A A 7 175 1225 0 0 1225 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL006956 Credited 14/12/2017   4 Bildalin Khongrymmai MG-02-007-004-002/146 ST Dongwahlyhuh Laitryngew P P P P P P A P A A A A A A 7 175 1225 0 0 1225 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL006956 Credited 14/12/2017   5 Baiamanbha Khongrymmai MG-02-007-004-002/144 ST Dongwahlyhuh Laitryngew P P P P P P A P A A A A A A 7 175 1225 0 0 1225 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL006956 Credited 14/12/2017   6 Diborlang Myrthong MG-02-007-004-002/141 ST Dongwahlyhuh Laitryngew P P P P P P A P P A A A A A 8 175 1400 0 0 1400 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL006956 Credited 14/12/2017   7 Teiboklang Dohling MG-02-007-004-002/145 ST Dongwahlyhuh Laitryngew P P P P P P A P P A A A A A 8 175 1400 0 0 1400 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL006956 Credited 14/12/2017   8 Bistina Dohling MG-02-007-004-002/143 ST Dongwahlyhuh Laitryngew P P P P P P A P A A A A A A 7 175 1225 0 0 1225 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL006956 Credited 14/12/2017   9 Youphika Khongrymmai MG-02-007-004-002/139 ST Dongwahlyhuh Laitryngew P P P P P P A P A A A A A A 7 175 1225 0 0 1225 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL006956 Credited 14/12/2017   10 Iarihun Shangpliang MG-02-007-004-002/137 ST Dongwahlyhuh Laitryngew P P P P P P A P A A A A A A 7 175 1225 0 0 1225 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL006956 Credited 14/12/2017   Daily Attendence 10 10 10 10 10 10 0 10 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12775 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12775 Average Per labour 1277.5

Total man days : 73