Muster Roll No. : 2016	Date From : 19/10/2015    Date To : 25/10/2015	Sanction No. : 71    Sanction Date : 24/08/2015
Work Code : 2102007011/RC/8041	Work Name : Drainage system at Mawlong Diengsiar (2102007011/RC/8041)

Measurement Book Detail

MB NO.  6        Page NO.  16

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 Sinthia Nongbah MG-02-007-011-001/64 ST Diengsiar. P P P P P P 6 163 978 0 0 978       23/12/2015   2 Jropsi Nongbah MG-02-007-011-001/65 ST Diengsiar. P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA MAWLONG SBIN0005851 23/12/2015   3 Marson K. Syntiew MG-02-007-011-001/66 ST Diengsiar. P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA MAWLONG SBIN0005851 23/12/2015   4 Bonyfall Malngngiang MG-02-007-011-001/6 ST Diengsiar. P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA MAWLONG SBIN0005851 23/12/2015   5 Rosemary Laloo MG-02-007-011-001/69 ST Diengsiar. P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA MAWLONG SBIN0005851 23/12/2015   6 Anjelina Dkhar MG-02-007-011-001/7 ST Diengsiar. P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA MAWLONG SBIN0005851 23/12/2015   7 Helmen Iangrai MG-02-007-011-001/62 ST Diengsiar. P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA MAWLONG SBIN0005851 23/12/2015   8 Redian Lona MG-02-007-011-001/59 ST Diengsiar. P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA MAWLONG SBIN0005851 23/12/2015   9 Aiplece Chyne MG-02-007-011-001/58 ST Diengsiar. P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA MAWLONG SBIN0005851 23/12/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8802 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8802 Average Per labour 978

Total man days : 54