Muster Roll No. : 540	Date From : 26/02/2018    Date To : 02/03/2018	Sanction No. : F/CKG/90    Sanction Date : 02/08/2017
Work Code : 2004003269/RC/22873	Work Name : Construction & Singling of IVR

Measurement Book Detail

MB NO.  090        Page NO.  48

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 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 HL. Hmannahring(Self) MN-04-003-269-001/17 ST X X P P P 3 204 612 0 0 612       08/03/2018   2 Hl Rosila MN-04-003-269-001/21 ST X X P P P 3 204 612 0 0 612       08/03/2018   3 N Khingam MN-04-003-269-001/22 ST X X P P P 3 204 612 0 0 612       08/03/2018   4 Lovejoy Seltun Anal MN-04-003-269-001/5 ST X X P P P 3 204 612 0 0 612       08/03/2018   5 ST. Peter(Self) MN-04-003-269-001/20 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   6 Rounder Tomani Anal MN-04-003-269-001/10 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   7 ST. Shungam Anal(Self) MN-04-003-269-001/3 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHANDEL SBIN0004938 08/03/2018   8 ST. Pekham(Self) MN-04-003-269-001/4 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA Chakpikarong 5834 08/03/2018   9 ST. Rosemary(Self) MN-04-003-269-001/6 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA Chakpikarong 5834 08/03/2018   10 ST. Warni(Self) MN-04-003-269-001/7 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA Chakpikarong 5834 08/03/2018   11 RD. Tohring(Self) MN-04-003-269-001/8 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA Chakpikarong 5834 08/03/2018   12 ST. Khumthu(Self) MN-04-003-269-001/9 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA Chakpikarong 5834 08/03/2018   13 Sng. Thanglu(Self) MN-04-003-269-001/11 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA Chakpikarong 5834 08/03/2018   14 BS. Thumnahring(Self) MN-04-003-269-001/12 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA Chakpikarong 5834 08/03/2018   15 ST. Tojahring(Self) MN-04-003-269-001/13 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA Chakpikarong 5834 08/03/2018   16 Minhlung(Self) MN-04-003-269-001/14 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA Chakpikarong 5834 08/03/2018   17 ST. Sharah(Self) MN-04-003-269-001/15 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA Chakpikarong 5834 08/03/2018   18 Ellish(Self) MN-04-003-269-001/18 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA Chakpikarong 5834 08/03/2018   19 L.Shangku(Self) MN-04-003-269-001/19 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA Chakpikarong 5834 08/03/2018   20 ST. Komison(Self) MN-04-003-269-001/2 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA Chakpikarong 5834 08/03/2018   21 Bongshong Shanti MN-04-003-269-001/16 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHANDEL SBIN0004938 08/03/2018   22 ST. Delli Anal(Self) MN-04-003-269-001/1 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   Daily Attendence 0 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 612

Total man days : 66