Muster Roll No. : 241	Date From : 11/12/2017    Date To : 20/12/2017	Sanction No. : F/CKG/240    Sanction Date : 02/08/2017
Work Code : 2004003203/DP/14082	Work Name : Afforestation & Roadside Tree Plantation

Measurement Book Detail

MB NO.  240        Page NO.  43

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 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 Lhaineikim MN-04-003-203-203/10 ST P P P P P P A P P P 9 204 1836 0 0 1836       21/12/2017   2 Dimkhokim MN-04-003-203-203/11 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   3 Lamkhoneng MN-04-003-203-203/12 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   4 Boingam MN-04-003-203-203/13 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   5 Jamkholun MN-04-003-203-203/14 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   6 Semthang MN-04-003-203-203/15 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   7 Chungjamang MN-04-003-203-203/16 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   8 Thongkholun MN-04-003-203-203/17 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   9 Letneikim MN-04-003-203-203/18 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   10 Holmang MN-04-003-203-203/19 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   11 Lunthang MN-04-003-203-203/20 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   12 Chunghou MN-04-003-203-203/21 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   13 Thanglet MN-04-003-203-203/22 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   14 Holpao MN-04-003-203-203/23 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   15 Chungkholet MN-04-003-203-203/24 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   16 Lunngam MN-04-003-203-203/25 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   17 Ginlun MN-04-003-203-203/26 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA Chakpikarong 5834 21/12/2017   18 Thongminthang(Self) MN-04-003-203-203/2-A ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA KAKCHING SBIN0010757 21/12/2017   19 THANGKHOSEI MN-04-003-203-203/1-A ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 21/12/2017   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34884 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34884 Average Per labour 1836

Total man days : 171