Muster Roll No. : 914	Date From : 07/05/2016    Date To : 21/05/2016	Sanction No. : AV/16-17/34    Sanction Date : 11/04/2016
Work Code : 0309002058/AV/149	Work Name : C/O AWC building at Lathao-V.

Measurement Book Detail

MB NO.  16-17/4        Page NO.  3

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 Sri Santos Nayak(Self) AR-09-002-058-001/125 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580       01/09/2016   2 Smt Chintamoni Lokhera(Self) AR-09-002-058-001/126 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580       01/09/2016   3 Sri Rajesh Chetri(Self) AR-09-002-058-001/127 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580       01/09/2016   4 Sri Joy Kumar Singh(Self) AR-09-002-058-001/128 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580       01/09/2016   5 Sri Jerel Bag(Self) AR-09-002-058-001/130 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580       01/09/2016   6 Sri Shanu Bhumij(Self) AR-09-002-058-001/131 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580       01/09/2016   7 Smt Dipika Tirki(Self) AR-09-002-058-001/133 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580       01/09/2016   8 Sri Ram Kumar(Self) AR-09-002-058-001/19 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580       01/09/2016   9 Ng Nongnem Singthe AR-09-002-058-001/36 ST LATHAO-II P P P P P P P P P P P P P P P 15 172 2580 0 0 2580       01/09/2016   10 Sri Karna Bhr. Dorjee(Self) AR-09-002-058-001/79 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580       01/09/2016   11 Shankar Lal Saini(Self) AR-09-002-058-001/22 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 PUNJAB NATIONAL BANK Namsai PUNB0072120 01/09/2016   12 Ch Sinika Thaman(Self) AR-09-002-058-001/25 ST LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 PUNJAB NATIONAL BANK Namsai PUNB0072120 01/09/2016   13 Nang Purnima Chautang AR-09-002-058-001/3 ST LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 PUNJAB NATIONAL BANK Namsai PUNB0072120 01/09/2016   14 Ng Umachanti Mantaw Mitti(Self) AR-09-002-058-001/132 ST LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 PUNJAB NATIONAL BANK Namsai PUNB0072120 01/09/2016   15 Ch. Tikhita Mounglang(Self) AR-09-002-058-001/11 ST LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 PUNJAB NATIONAL BANK Namsai PUNB0072120 01/09/2016   16 Chow Newata Mannow(Self) AR-09-002-058-001/5 ST LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA CHOWKHAM SBIN0006009 01/09/2016   17 Sri Lal Mohan Sharma(Self) AR-09-002-058-001/17 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA CHOWKHAM SBIN0006009 01/09/2016   18 Sri Gyarsi Lal Saini(Self) AR-09-002-058-001/14 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA CHOWKHAM SBIN0006009 01/09/2016   19 Ch Sulapeng Mounglang(Self) AR-09-002-058-001/15 ST LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA NAMSAI SBIN0013311 01/09/2016   20 Ch Pakan Mitti(Self) AR-09-002-058-001/94 ST LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA NAMSAI SBIN0013311 01/09/2016   21 Ng Sumitha Longphong AR-09-002-058-001/33 ST LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA NAMSAI SBIN0013311 01/09/2016   22 Sri Benjamin Dhan(Self) AR-09-002-058-001/86 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA NAMSAI SBIN0013311 01/09/2016   23 Sri Methu Mura(Self) AR-09-002-058-001/91 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA NAMSAI SBIN0013311 01/09/2016   24 Sri Ramashree Jaiswal(Self) AR-09-002-058-001/107 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA NAMSAI SBIN0013311 01/09/2016   25 Ch Sukhaming Mantaw(Self) AR-09-002-058-001/101 ST LATHAO-I P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA NAMSAI SBIN0013311 01/09/2016   26 Sri Suluman Munda(Self) AR-09-002-058-001/104 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA NAMSAI SBIN0013311 01/09/2016   27 Sri Tibraj Limbu(Self) AR-09-002-058-001/51 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA NAMSAI SBIN0013311 01/09/2016   28 Sri Anil Mura(Self) AR-09-002-058-001/129 OTHER LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA NAMSAI SBIN0013311 01/09/2016   29 Ch Naka Mounglang(Self) AR-09-002-058-001/35 ST LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA NAMSAI SBIN0013311 01/09/2016   30 Ch. Miyong Manang(Self) AR-09-002-058-001/9 ST LATHAO-V P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA NAMSAI SBIN0013311 01/09/2016   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30960 Amount Paid Other 46440

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

Total Cash payment(In Rs.) Cash 77400 Average Per labour 2580

Total man days : 450