Muster Roll No. : 236	Date From : 06/03/2018    Date To : 10/03/2018	Sanction No. : F/CKG/235    Sanction Date : 02/08/2017
Work Code : 2004003038/RC/22910	Work Name : Construction & Singling of IVR

Measurement Book Detail

MB NO.  235        Page NO.  47

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 Phalnu Vaiphai MN-04-003-038-038/21-A ST P P P P P 5 204 1020 0 0 1020       13/03/2018   2 Nando(Self) MN-04-003-038-038/22-A ST P P P P P 5 204 1020 0 0 1020       13/03/2018   3 LT Nabadwip(Self) MN-04-003-038-038/37-A ST P P P P P 5 204 1020 0 0 1020       13/03/2018   4 HB Danial MN-04-003-038-038/3-A ST P P P P P 5 204 1020 0 0 1020       13/03/2018   5 Ws. Lakhamon MN-04-003-038-038/12 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 13/03/2018   6 Beno MN-04-003-038-038/14 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   7 Thungam MN-04-003-038-038/15 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   8 ANGNO(Self) MN-04-003-038-038/23 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   9 WS. BEREN(Self) MN-04-003-038-038/24 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   10 KHIWAL(Self) MN-04-003-038-038/25 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   11 KONGAM(Self) MN-04-003-038-038/26 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   12 BEKHAM(Self) MN-04-003-038-038/27 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   13 WS KANSHEL(Self) MN-04-003-038-038/28 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   14 SALVESTAR(Self) MN-04-003-038-038/29 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   15 PAKASAMA MN-04-003-038-038/38 SC P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   16 SUMILA(Self) MN-04-003-038-038/39 SC P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   17 SP. SIMON(Self) MN-04-003-038-038/40 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   18 Ws. Joltha MN-04-003-038-038/5 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   19 Rungtham MN-04-003-038-038/6 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   20 Ws. Kolovehring MN-04-003-038-038/11 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   21 WS. KOTUN(Self) MN-04-003-038-038/31 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   22 KT. MONO(Self) MN-04-003-038-038/32 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   23 LK. PRAKAS(Self) MN-04-003-038-038/33 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   24 WL. MODANG(Self) MN-04-003-038-038/34 OTHER P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   25 MONEM(Self) MN-04-003-038-038/35 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   26 RUNGAM(Self) MN-04-003-038-038/36 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   27 Beningam MN-04-003-038-038/20 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   28 Sharai MN-04-003-038-038/9 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   29 Tombi MN-04-003-038-038/18 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   30 Mongam MN-04-003-038-038/16 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 13/03/2018   31 Melody MN-04-003-038-038/7 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 13/03/2018   32 Ws. Rungthu MN-04-003-038-038/10 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 13/03/2018   33 WS Lucy(Self) MN-04-003-038-038/17-A ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHANDEL SBIN0004938 13/03/2018   34 St. Shenula MN-04-003-038-038/2 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 13/03/2018   35 Joni MN-04-003-038-038/13 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 13/03/2018   36 Hb. Hringshung MN-04-003-038-038/1 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 13/03/2018   37 LH Asha(Self) MN-04-003-038-038/19-A ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 13/03/2018   38 Judane MN-04-003-038-038/4 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 13/03/2018   39 Bd. Jajaly MN-04-003-038-038/8 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 13/03/2018   40 CHUMSHEL ANAL(Self) MN-04-003-038-038/30 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 13/03/2018   Daily Attendence 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 37740 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 1020

Total man days : 200