Muster Roll No. : 2329	Date From : 26/10/2015    Date To : 31/10/2015	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.  20

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 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 P P P 6 163 978 0 0 978       23/12/2015   2 Special Khongrymmai MG-02-007-004-002/157 ST Dongwahlyhuh Laitryngew 0 163 0 0 0 0       23/12/2015   3 Percilin Buhsan MG-02-007-004-002/160 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978       23/12/2015   4 Baiahun Shangpliang MG-02-007-004-002/161 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978       23/12/2015   5 WANSHADMON SWER MG-02-007-004-002/163 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978       23/12/2015   6 Kitboklang Khongsit MG-02-007-004-002/169 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 23/12/2015   7 Melinda Shabong MG-02-007-004-002/158 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 23/12/2015   8 Pynshailang Buhsan MG-02-007-004-002/164 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 23/12/2015   9 SPESON K. SOHNOH MG-02-007-004-002/162 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 23/12/2015   10 Eston Nongkhlaw MG-02-007-004-002/168 ST Dongwahlyhuh Laitryngew P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 23/12/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8802 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8802 Average Per labour 880.2

Total man days : 54