Muster Roll No. : 976	Date From : 17/09/2019    Date To : 01/10/2019	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.  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 8 9 10 11 12 13 14 15 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 A P P P P P P A P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA Chakpikarong 5834 02/10/2019   2 Chungminlal(Self) MN-04-003-204-204/10 ST P A P P P P P P A P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA Chakpikarong 5834 02/10/2019   3 Thangkhanlal(Self) MN-04-003-204-204/11 ST P A P P P P P P A P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA Chakpikarong 5834 02/10/2019   4 Paoneithem(Self) MN-04-003-204-204/12 ST P A P P P P P P A P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA Chakpikarong 5834 02/10/2019   5 Lamminlal(Self) MN-04-003-204-204/13 ST P A P P P P P P A P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA Chakpikarong 5834 02/10/2019   6 Tongsei(Self) MN-04-003-204-204/14 ST P A P P P P P P A P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA Chakpikarong 5834 02/10/2019   7 Sonkhomang(Self) MN-04-003-204-204/2 ST P A P P P P P P A P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA Chakpikarong 5834 02/10/2019   8 Ginson(Self) MN-04-003-204-204/3 ST P A P P P P P P A P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA Chakpikarong 5834 02/10/2019   9 Thangjahao(Self) MN-04-003-204-204/5 ST P A P P P P P P A P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA Chakpikarong 5834 02/10/2019   10 Thangkholal(Self) MN-04-003-204-204/6 ST P A P P P P P P A P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA Chakpikarong 5834 02/10/2019   11 Thangjapao(Self) MN-04-003-204-204/7 ST P A P P P P P P A P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA Chakpikarong 5834 02/10/2019   12 Chungjapao(Self) MN-04-003-204-204/8 ST P A P P P P P P A P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA Chakpikarong 5834 02/10/2019   13 Nengneikim(Self) MN-04-003-204-204/9 ST P A P P P P P P A P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 02/10/2019   Daily Attendence 13 0 13 13 13 13 13 13 0 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37011 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37011 Average Per labour 2847

Total man days : 169