Muster Roll No. : 382651	Date From : 09/12/2017    Date To : 15/12/2017	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006039/FP/30540	Work Name : retaining wall (2001006039/FP/30540)

Measurement Book Detail

MB NO.  songsong        Page NO.  5

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 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 Pf.Elow(Son) MN-01-006-039-039/465 ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   2 S.Chepfohra(Self) MN-01-006-039-039/466 ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   3 S.Adaha(Self) MN-01-006-039-039/467 ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   4 R.Onia(Self) MN-01-006-039-039/468 ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   5 Salew losa(Daughter) MN-01-006-039-039/469 ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   6 Salew(Self) MN-01-006-039-039/469-A ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   7 Pf.Monini(Self) MN-01-006-039-039/461 ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   8 Ch.Losa(Self) MN-01-006-039-039/463 ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   9 K.Kaikho(Self) MN-01-006-039-039/472 ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   10 Salew Besa MN-01-006-039-039/473-A ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   11 L.sokha(Self) MN-01-006-039-039/474 ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   12 A.Zhunia(Self) MN-01-006-039-039/477 ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   13 R.Athini(Self) MN-01-006-039-039/478 ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   14 D.Kaini(Self) MN-01-006-039-039/479 ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   15 A.Hriipuni(Self) MN-01-006-039-039/481 ST Songsong P P P P P P P 7 204 1428 0 0 1428       16/12/2017   16 H.Kaihrii(Self) MN-01-006-039-039/482 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   17 Pf.Daihrii(Self) MN-01-006-039-039/48 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   18 A.Adaphro(Self) MN-01-006-039-039/480 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   19 Ch.Thohrii(Self) MN-01-006-039-039/475 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   20 Adaphro(Self) MN-01-006-039-039/476 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   21 D.Adani(Self) MN-01-006-039-039/464 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   22 Pfuza(Self) MN-01-006-039-039/462 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   23 D.Sokha(Daughter) MN-01-006-039-039/470 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   24 N.Lastrilia(Daughter) MN-01-006-039-039/471 ST Songsong P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   Daily Attendence 24 24 24 24 24 24 24

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 1428

Total man days : 168