Muster Roll No. : 2660001	Date From : 26/10/2011    Date To : 10/11/2011	Sanction No. : 7/W(2)/2011-12/58    Sanction Date : 16/07/2011
Work Code : 2003009116/RC/2045	Work Name : Const. of IVR with Shingling, Pucca Drain and Culvert (2003009116/RC/2045)

Measurement Book Detail

MB NO.  58        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 15 16 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 Haokhomang(Self) MN-03-009-116-001/31 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         2 Kamneilun(Self) MN-03-009-116-001/32 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         3 Neinem MN-03-009-116-001/33 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         4 Daniel(Self) MN-03-009-116-001/34 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         5 Paolalzom(Self) MN-03-009-116-001/35 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         6 Lunkhosei(Self) MN-03-009-116-001/36 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         7 Nengvah MN-03-009-116-001/37 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         8 Rema(Self) MN-03-009-116-001/38 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         9 Veilhing MN-03-009-116-001/39 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         10 Thienkhuol MN-03-009-116-001/40 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         11 Nengneichong MN-03-009-116-001/41 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         12 Khupsuan(Self) MN-03-009-116-001/42 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         Daily Attendence 12 12 12 12 0 12 12 12 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21168 Average Per labour 1764

Total man days : 168