Muster Roll No. : 47310	Date From : 10/01/2013    Date To : 23/01/2013	Sanction No. : 7/W(2)/2012-0030    Sanction Date : 07/01/2013
Work Code : 2003009098/RC/8294	Work Name : ii) Widening of Village road from Village Church to Tipaimukh road. at Telsing Bazar (2003009098/RC/8294)

Measurement Book Detail

MB NO.  4800        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 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 NGAMTHANG MN-03-009-098-098/12 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   2 TILTHANG MN-03-009-098-098/13 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   3 NEMKHOTIN MN-03-009-098-098/14 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   4 SOKHOLHING MN-03-009-098-098/15 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   5 DOUPAU MN-03-009-098-098/16 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   6 LHINGHOI MN-03-009-098-098/18 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   7 BOISHI MN-03-009-098-098/19 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   8 NEMJATHANG MN-03-009-098-098/2 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   9 MANGKAI MN-03-009-098-098/20 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   10 HEMNGAM MN-03-009-098-098/21 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   11 NEMBOI MN-03-009-098-098/3 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   12 NGAIDIM MN-03-009-098-098/4 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   13 THANGJAMANG MN-03-009-098-098/5 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   14 LETMANG MN-03-009-098-098/10 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   15 CHUNGJANG MN-03-009-098-098/7 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   16 JANGKHONGAM MN-03-009-098-098/8 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728       23/01/2013   17 DIMVAH MN-03-009-098-098/11 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA TUIBUONG SBIN0015027 23/01/2013   18 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P P P P P P P P P P P 12 144 1728 0 0 1728 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 23/01/2013   Daily Attendence 18 18 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31104 Average Per labour 1728

Total man days : 216