Muster Roll No. : 1408005043008	Date From : 15/07/2013    Date To : 30/07/2013	Sanction No. : II/75/Vill.Share-MGN    Sanction Date : 10/07/2013
Work Code : 2008005043/RC/10719	Work Name : Construction of retaining wall behind the church Q

Measurement Book Detail

MB NO.  654        Page NO.  8

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 16 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 As. Winer(Son) MN-08-005-043-001/61 ST Sangpunram village P P P P P P P P P P P P P P 14 153 2142 0 0 2142       31/07/2013   2 KS. lungmila(Wife) MN-08-005-043-001/62 ST Sangpunram village P P P P P P P P P P P P P P 14 153 2142 0 0 2142       31/07/2013   3 NS. Maringthei(Son) MN-08-005-043-001/63 ST Sangpunram village P P P P P P P P P P P P P P 14 153 2142 0 0 2142       31/07/2013   4 S. mary(Wife) MN-08-005-043-001/64 ST Sangpunram village P P P P P P P P P P P P P P 14 153 2142 0 0 2142       31/07/2013   5 As. Able(Son) MN-08-005-043-001/65 ST Sangpunram village P P P P P P P P P P P P P P 14 153 2142 0 0 2142       31/07/2013   6 As. Ningchungam(Son) MN-08-005-043-001/66 ST Sangpunram village P P P P P P P P P P P P P P 14 153 2142 0 0 2142       31/07/2013   7 J. Worthem(Son) MN-08-005-043-001/68 ST Sangpunram village P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK IMPHAL PSIB0000346 31/07/2013   8 KS. Ayoleng(Son) MN-08-005-043-001/67 ST Sangpunram village 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 SBIN0000092 31/07/2013   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2142

Total man days : 112