Muster Roll No. : 73	Date From : 11/12/2017    Date To : 20/12/2017	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.  72        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 Sng. Everson MN-04-003-011-011/11 ST P P P P P P A P P P 9 204 1836 0 0 1836       23/12/2017   2 Rd. Ashemval MN-04-003-011-011/15 ST P P P P P P A P P P 9 204 1836 0 0 1836       23/12/2017   3 Rd. Tohrin MN-04-003-011-011/13 ST P P P P P P A P P P 9 204 1836 0 0 1836       23/12/2017   4 Nl. Shanghmung Anal MN-04-003-011-011/2 ST P P P P P P A P P P 9 204 1836 0 0 1836       23/12/2017   5 Rd. Unshahrin MN-04-003-011-011/22 ST P P P P P P A P P P 9 204 1836 0 0 1836       23/12/2017   6 Ws. Hmanna Anal MN-04-003-011-011/3 ST P P P P P P A P P P 9 204 1836 0 0 1836       23/12/2017   7 Py. Ngamlun MN-04-003-011-011/5 ST P P P P P P A P P P 9 204 1836 0 0 1836       23/12/2017   8 St. Lakshmi MN-04-003-011-011/7 ST P P P P P P A P P P 9 204 1836 0 0 1836       23/12/2017   9 Rd. Devid MN-04-003-011-011/9 ST P P P P P P A P P P 9 204 1836 0 0 1836       23/12/2017   10 Rd. Tomesh MN-04-003-011-011/19 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA DHANKHETI SBIN0009105 23/12/2017   11 Rd. Shanglum MN-04-003-011-011/14 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 23/12/2017   12 Hb. Shanglun MN-04-003-011-011/6 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 23/12/2017   13 Ch.Morning(Son) MN-04-003-011-011/16 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 23/12/2017   14 Dy. Nohrin(Son) MN-04-003-011-011/10 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 23/12/2017   15 R. Ngamrung MN-04-003-011-011/4 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 23/12/2017   16 Hl. Shinghring MN-04-003-011-011/12 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 23/12/2017   17 Hl. Walhring MN-04-003-011-011/8 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 23/12/2017   18 Dy. Sohia MN-04-003-011-011/20 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 23/12/2017   19 Rl. Rita Anal MN-04-003-011-011/1 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 23/12/2017   20 R Balle MN-04-003-011-011/21 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 23/12/2017   21 Rd. Lungtha MN-04-003-011-011/17 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 23/12/2017   22 Lv. Losing MN-04-003-011-011/18 ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 23/12/2017   Daily Attendence 22 22 22 22 22 22 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1836

Total man days : 198