Muster Roll No. : 2290	Date From : 29/09/2016    Date To : 12/10/2016	Sanction No. : 525    Sanction Date : 12/08/2016
Work Code : 2102007053/FP/2486	Work Name : Construction of Drainage at Diengsiar (2102007053/FP/2486)

Measurement Book Detail

MB NO.  15        Page NO.  6

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 Albert Chyne MG-02-007-011-001/70 ST Diengsiar. P P P P P P A P P P P P P A 12 169 2028 0 0 2028       17/11/2016   2 Swin Shullai MG-02-007-011-001/8 ST Diengsiar. P P P P P P A P P P P P P A 12 169 2028 0 0 2028       17/11/2016   3 Sunita K. Syntiew MG-02-007-011-001/80 ST Diengsiar. P P P P P P A P P P P P P A 12 169 2028 0 0 2028       17/11/2016   4 Patey K. Syntiew MG-02-007-011-001/82 ST Diengsiar. P P P P P P A P P P P P P A 12 169 2028 0 0 2028       17/11/2016   5 Anjelina Dkhar MG-02-007-011-001/7 ST Diengsiar. P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA MAWLONG SBIN0005851 17/11/2016   6 Roilet Iangrai MG-02-007-011-001/72 ST Diengsiar. P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA MAWLONG SBIN0005851 17/11/2016   7 Batlinia Malngaing MG-02-007-011-001/74 ST Diengsiar. P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA MAWLONG SBIN0005851 17/11/2016   8 Trit Chyne MG-02-007-011-001/71 ST Diengsiar. P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA MAWLONG SBIN0005851 17/11/2016   9 Dnger K. Syntiew MG-02-007-011-001/81 ST Diengsiar. P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIA MAWLONG SBIN0005851 17/11/2016   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18252 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18252 Average Per labour 2028

Total man days : 108