Muster Roll No. : 99	Date From : 19/09/2016    Date To : 23/09/2016	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.  34

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 P P P P P 5 197 985 0 0 985       30/09/2016   2 St. Delli MN-04-003-011-011/16 ST P P P P P 5 197 985 0 0 985       30/09/2016   3 Nl. Shanghmung Anal MN-04-003-011-011/2 ST P P P P P 5 197 985 0 0 985       30/09/2016   4 Ws. Imanual MN-04-003-011-011/21 ST P P P P P 5 197 985 0 0 985       30/09/2016   5 St.Moningam(Husband) MN-04-003-011-011/3 ST P P P P P 5 197 985 0 0 985       30/09/2016   6 Py. Ngamlun MN-04-003-011-011/5 ST P P P P P 5 197 985 0 0 985       30/09/2016   7 Rd. Tomesh MN-04-003-011-011/19 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA DHANKHETI SBIN0009105 30/09/2016   8 Rd. Shanglum MN-04-003-011-011/14 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   9 Hb. Shanglun MN-04-003-011-011/6 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   10 Dy. Nohrin(Son) MN-04-003-011-011/10 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   11 R. Ngamrung MN-04-003-011-011/4 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   12 Hl. Shinghring MN-04-003-011-011/12 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   13 Hl. Walhring MN-04-003-011-011/8 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   14 Dy. Sohia MN-04-003-011-011/20 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   15 RD Overson(Brother) MN-04-003-011-011/15 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   16 Rl. Rita Anal MN-04-003-011-011/1 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   17 N Peni MN-04-003-011-011/22 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   18 Manju Thapa(Wife) MN-04-003-011-011/7 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   19 Rd. Lungtha MN-04-003-011-011/17 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   20 RD Hunghring(Brother) MN-04-003-011-011/13 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   21 RD John(Brother) MN-04-003-011-011/9 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   22 Lv. Losing MN-04-003-011-011/18 ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/09/2016   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21670 Average Per labour 985

Total man days : 110