Muster Roll No. : 522	Date From : 26/02/2018    Date To : 02/03/2018	Sanction No. : FS//CKG/72    Sanction Date : 02/08/2017
Work Code : 2004003011/DP/14038	Work Name : Afforestation & Roadside Tree Plantation (2004003011/DP/14038)

Measurement Book Detail

MB NO.  072        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 Sng. Everson MN-04-003-011-011/11 ST X X P P P 3 204 612 0 0 612       08/03/2018   2 Rd. Ashemval MN-04-003-011-011/15 ST X X P P P 3 204 612 0 0 612       08/03/2018   3 Rd. Tohrin MN-04-003-011-011/13 ST X X P P P 3 204 612 0 0 612       08/03/2018   4 Nl. Shanghmung Anal MN-04-003-011-011/2 ST X X P P P 3 204 612 0 0 612       08/03/2018   5 Rd. Unshahrin MN-04-003-011-011/22 ST X X P P P 3 204 612 0 0 612       08/03/2018   6 Rd Konahring MN-04-003-011-011/3 ST X X P P P 3 204 612 0 0 612       08/03/2018   7 Py. Ngamlun MN-04-003-011-011/5 ST X X P P P 3 204 612 0 0 612       08/03/2018   8 St. Lakshmi MN-04-003-011-011/7 ST X X P P P 3 204 612 0 0 612       08/03/2018   9 Rd. Devid MN-04-003-011-011/9 ST X X P P P 3 204 612 0 0 612       08/03/2018   10 Rd. Tomesh MN-04-003-011-011/19 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA DHANKHETI SBIN0009105 08/03/2018   11 Rd. Shanglum MN-04-003-011-011/14 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   12 Hb. Shanglun MN-04-003-011-011/6 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   13 Ch.Morning(Son) MN-04-003-011-011/16 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   14 Dy. Nohrin(Son) MN-04-003-011-011/10 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   15 R. Ngamrung MN-04-003-011-011/4 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   16 Hl. Shinghring MN-04-003-011-011/12 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   17 Hl. Walhring MN-04-003-011-011/8 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   18 Dy. Sohia MN-04-003-011-011/20 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   19 Rl. Rita Anal MN-04-003-011-011/1 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   20 R Balle MN-04-003-011-011/21 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   21 Rd. Lungtha MN-04-003-011-011/17 ST X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 08/03/2018   22 Lv. Losing MN-04-003-011-011/18 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