Muster Roll No. : 37798	Date From : 20/06/2012    Date To : 30/06/2012	Sanction No. : 7/W/(2)/2012-13/116    Sanction Date : 19/06/2012
Work Code : 2003009098/RC/5272	Work Name : Widening of IVR,Shingling at Telsing Bazar (2003009098/RC/5272)

Measurement Book Detail

MB NO.  117        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 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 NGAMTHANG MN-03-009-098-098/12 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   2 TILTHANG MN-03-009-098-098/13 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   3 NEMKHOTIN MN-03-009-098-098/14 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   4 SOKHOLHING MN-03-009-098-098/15 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   5 DOUPAU MN-03-009-098-098/16 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   6 LHINGHOI MN-03-009-098-098/18 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   7 BOISHI MN-03-009-098-098/19 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   8 NEMJATHANG MN-03-009-098-098/2 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   9 MANGKAI MN-03-009-098-098/20 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   10 HEMNGAM MN-03-009-098-098/21 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   11 NEMBOI MN-03-009-098-098/3 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   12 NGAIDIM MN-03-009-098-098/4 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   13 THANGJAMANG MN-03-009-098-098/5 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   14 LETMANG MN-03-009-098-098/10 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   15 CHUNGJANG MN-03-009-098-098/7 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   16 JANGKHONGAM MN-03-009-098-098/8 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   17 VEILHING MN-03-009-098-098/9 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       30/06/2012   18 DIMVAH MN-03-009-098-098/11 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TUIBUONG SBIN0015027 30/06/2012   19 VEICHIN MN-03-009-098-098/1 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 30/06/2012   20 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 30/06/2012   Daily Attendence 20 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1440

Total man days : 200