Muster Roll No. : 1596	Date From : 27/01/2020    Date To : 27/01/2020	Sanction No. : 2004003/2019-2020/9507/AS    Sanction Date : 05/09/2019
Work Code : 2004003204/DP/18797	Work Name : Afforestation & Tree Plantation

Measurement Book Detail

MB NO.  84        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Shoukhopao(Self) MN-04-003-204-204/1 ST P 1 219 219 0 0 219 STATE BANK OF INDIA Chakpikarong 5834 10/02/2020   2 Chungminlal(Self) MN-04-003-204-204/10 ST P 1 219 219 0 0 219 STATE BANK OF INDIA Chakpikarong 5834 10/02/2020   3 Thangkhanlal(Self) MN-04-003-204-204/11 ST P 1 219 219 0 0 219 STATE BANK OF INDIA Chakpikarong 5834 10/02/2020   4 Paoneithem(Self) MN-04-003-204-204/12 ST P 1 219 219 0 0 219 STATE BANK OF INDIA Chakpikarong 5834 10/02/2020   5 Lamminlal(Self) MN-04-003-204-204/13 ST P 1 219 219 0 0 219 STATE BANK OF INDIA Chakpikarong 5834 10/02/2020   6 Tongsei(Self) MN-04-003-204-204/14 ST P 1 219 219 0 0 219 STATE BANK OF INDIA Chakpikarong 5834 10/02/2020   7 Sonkhomang(Self) MN-04-003-204-204/2 ST P 1 219 219 0 0 219 STATE BANK OF INDIA Chakpikarong 5834 10/02/2020   8 Ginson(Self) MN-04-003-204-204/3 ST P 1 219 219 0 0 219 STATE BANK OF INDIA Chakpikarong 5834 10/02/2020   9 Thangjahao(Self) MN-04-003-204-204/5 ST P 1 219 219 0 0 219 STATE BANK OF INDIA Chakpikarong 5834 10/02/2020   10 Thangkholal(Self) MN-04-003-204-204/6 ST P 1 219 219 0 0 219 STATE BANK OF INDIA Chakpikarong 5834 10/02/2020   11 Thangjapao(Self) MN-04-003-204-204/7 ST P 1 219 219 0 0 219 STATE BANK OF INDIA Chakpikarong 5834 10/02/2020   12 Chungjapao(Self) MN-04-003-204-204/8 ST P 1 219 219 0 0 219 STATE BANK OF INDIA Chakpikarong 5834 10/02/2020   13 Nengneikim(Self) MN-04-003-204-204/9 ST P 1 219 219 0 0 219 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/02/2020   Daily Attendence 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2847 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2847 Average Per labour 219

Total man days : 13