Muster Roll No. : 10469	Date From : 28/11/2011    Date To : 10/12/2011	Sanction No. : 7/W(2)/2011-12/114    Sanction Date : 16/07/2011
Work Code : 2003009098/RC/2036	Work Name : Const. of IVR with Pucca Side Drain and Culvert (2003009098/RC/2036)

Measurement Book Detail

MB NO.  114        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 12 13 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 P P 12 126 1512 0 0 1512         2 TILTHANG MN-03-009-098-098/13 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         3 NEMKHOTIN MN-03-009-098-098/14 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         4 SOKHOLHING MN-03-009-098-098/15 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         5 DOUPAU MN-03-009-098-098/16 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         6 LETKHOLIEN MN-03-009-098-098/17 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         7 LHINGHOI MN-03-009-098-098/18 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         8 BOISHI MN-03-009-098-098/19 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         9 NEMJATHANG MN-03-009-098-098/2 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         10 MANGKAI MN-03-009-098-098/20 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         11 HEMNGAM MN-03-009-098-098/21 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         12 NEMBOI MN-03-009-098-098/3 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         13 NGAIDIM MN-03-009-098-098/4 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         14 THANGJAMANG MN-03-009-098-098/5 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         15 LETMANG MN-03-009-098-098/10 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         16 CHUNGJANG MN-03-009-098-098/7 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         17 JANGKHONGAM MN-03-009-098-098/8 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         18 VEILHING MN-03-009-098-098/9 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638         19 DIMVAH MN-03-009-098-098/11 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638 STATE BANK OF INDIA TUIBUONG SBIN0015027   20 VEICHIN MN-03-009-098-098/1 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB   21 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P P P P P P P P P P P P 13 126 1638 0 0 1638 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB   Daily Attendence 21 21 21 21 21 21 20 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 1632

Total man days : 272