Muster Roll No. : 3909	Date From : 25/01/2016    Date To : 27/01/2016	Sanction No. : 104    Sanction Date : 16/09/2015
Work Code : 2102007004/WC/2275	Work Name : Checkdam at Dong Wahlyhuh(S.O 14-15) 15-16 (2102007004/WC/2275)

Measurement Book Detail

MB NO.  3        Page NO.  117

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 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 Aitimon Khongjee MG-02-007-004-002/156 ST Dongwahlyhuh Laitryngew P P P 3 163 489 0 0 489       09/05/2016   2 WANSHADMON SWER MG-02-007-004-002/163 ST Dongwahlyhuh Laitryngew P P P 3 163 489 0 0 489       09/05/2016   3 Donkular Nongrum MG-02-007-004-002/170 ST Dongwahlyhuh Laitryngew P P P 3 163 489 0 0 489 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/05/2016   4 Ibakordorlin Khongriah MG-02-007-004-002/173 ST Dongwahlyhuh Laitryngew P P P 3 163 489 0 0 489 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/05/2016   5 Kitboklang Khongsit MG-02-007-004-002/169 ST Dongwahlyhuh Laitryngew P P P 3 163 489 0 0 489 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/05/2016   6 Melinda Shabong MG-02-007-004-002/158 ST Dongwahlyhuh Laitryngew P P P 3 163 489 0 0 489 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/05/2016   7 Pynshailang Buhsan MG-02-007-004-002/164 ST Dongwahlyhuh Laitryngew P P P 3 163 489 0 0 489 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/05/2016   8 SPESON K. SOHNOH MG-02-007-004-002/162 ST Dongwahlyhuh Laitryngew P P 2 163 326 0 0 326 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/05/2016   9 Eston Nongkhlaw MG-02-007-004-002/168 ST Dongwahlyhuh Laitryngew P P P 3 163 489 0 0 489 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/05/2016   10 Desilian Kharkongor MG-02-007-004-002/172 ST Dongwahlyhuh Laitryngew P P P 3 163 489 0 0 489 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/05/2016   Daily Attendence 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4727 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4727 Average Per labour 472.7

Total man days : 29