Muster Roll No. : 971	Date From : 23/03/2017    Date To : 26/03/2017	Sanction No. : 16ckg72    Sanction Date : 21/06/2016
Work Code : 2004003011/FP/7261	Work Name : Construction of Roadside Drainage (2004003011/FP/7261)

Measurement Book Detail

MB NO.  072        Page NO.  36

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 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 4 197 788 0 0 788       28/03/2017   2 Rd. Ashemval MN-04-003-011-011/15 ST P P P P 4 197 788 0 0 788       28/03/2017   3 St. Delli MN-04-003-011-011/16 ST P P P P 4 197 788 0 0 788       28/03/2017   4 Rd. Tohrin MN-04-003-011-011/13 ST P P P P 4 197 788 0 0 788       28/03/2017   5 Nl. Shanghmung Anal MN-04-003-011-011/2 ST P P P P 4 197 788 0 0 788       28/03/2017   6 Ws. Imanual MN-04-003-011-011/21 ST P P P P 4 197 788 0 0 788       28/03/2017   7 Rd. Unshahrin MN-04-003-011-011/22 ST P P P P 4 197 788 0 0 788       28/03/2017   8 Ws. Hmanna Anal MN-04-003-011-011/3 ST P P P P 4 197 788 0 0 788       28/03/2017   9 Py. Ngamlun MN-04-003-011-011/5 ST P P P P 4 197 788 0 0 788       28/03/2017   10 St. Lakshmi MN-04-003-011-011/7 ST P P P P 4 197 788 0 0 788       28/03/2017   11 Rd. Devid MN-04-003-011-011/9 ST P P P P 4 197 788 0 0 788       28/03/2017   12 Rd. Tomesh MN-04-003-011-011/19 ST P P P P 4 197 788 0 0 788 STATE BANK OF INDIA DHANKHETI SBIN0009105 28/03/2017   13 Rd. Shanglum MN-04-003-011-011/14 ST P P P P 4 197 788 0 0 788 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/03/2017   14 Hb. Shanglun MN-04-003-011-011/6 ST P P P P 4 197 788 0 0 788 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/03/2017   15 Dy. Nohrin(Son) MN-04-003-011-011/10 ST P P P P 4 197 788 0 0 788 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/03/2017   16 R. Ngamrung MN-04-003-011-011/4 ST P P P P 4 197 788 0 0 788 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/03/2017   17 Hl. Shinghring MN-04-003-011-011/12 ST P P P P 4 197 788 0 0 788 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/03/2017   18 Hl. Walhring MN-04-003-011-011/8 ST P P P P 4 197 788 0 0 788 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/03/2017   19 Dy. Sohia MN-04-003-011-011/20 ST P P P P 4 197 788 0 0 788 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/03/2017   20 Rl. Rita Anal MN-04-003-011-011/1 ST P P P P 4 197 788 0 0 788 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/03/2017   21 Rd. Lungtha MN-04-003-011-011/17 ST P P P P 4 197 788 0 0 788 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/03/2017   22 Lv. Losing MN-04-003-011-011/18 ST P P P P 4 197 788 0 0 788 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/03/2017   Daily Attendence 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17336 Average Per labour 788

Total man days : 88