Muster Roll No. : 793	Date From : 10/03/2016    Date To : 20/03/2016	Sanction No. : FS/CKG-11    Sanction Date : 01/08/2014
Work Code : 2004003011/LD/4064	Work Name : Land Development including water supply canal (2004003011/LD/4064)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 11 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 A P P P P P P P 10 190 1900 0 0 1900       31/03/2016   2 Rd. Ashemval MN-04-003-011-011/15 ST P P P A P P P P P P P 10 190 1900 0 0 1900       31/03/2016   3 St. Delli MN-04-003-011-011/16 ST P P P A P P P P P P P 10 190 1900 0 0 1900       31/03/2016   4 Rd. Tohrin MN-04-003-011-011/13 ST P P P A P P P P P P P 10 190 1900 0 0 1900       31/03/2016   5 Nl. Shanghmung Anal MN-04-003-011-011/2 ST P P P A P P P P P P P 10 190 1900 0 0 1900       31/03/2016   6 Ws. Imanual MN-04-003-011-011/21 ST P P P A P P P P P P P 10 190 1900 0 0 1900       31/03/2016   7 Rd. Unshahrin MN-04-003-011-011/22 ST P P P A P P P P P P P 10 190 1900 0 0 1900       31/03/2016   8 Ws. Hmanna Anal MN-04-003-011-011/3 ST P P P A P P P P P P P 10 190 1900 0 0 1900       31/03/2016   9 Py. Ngamlun MN-04-003-011-011/5 ST P P P A P P P P P P P 10 190 1900 0 0 1900       31/03/2016   10 St. Lakshmi MN-04-003-011-011/7 ST P P P A P P P P P P P 10 190 1900 0 0 1900       31/03/2016   11 Rd. Devid MN-04-003-011-011/9 ST P P P A P P P P P P P 10 190 1900 0 0 1900       31/03/2016   12 Rd. Tomesh MN-04-003-011-011/19 ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA DHANKHETI SBIN0009105 31/03/2016   13 Rd. Shanglum MN-04-003-011-011/14 ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 31/03/2016   14 Hb. Shanglun MN-04-003-011-011/6 ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 31/03/2016   15 Dy. Nohrin(Son) MN-04-003-011-011/10 ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 31/03/2016   16 R. Ngamrung MN-04-003-011-011/4 ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 31/03/2016   17 Hl. Shinghring MN-04-003-011-011/12 ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 31/03/2016   18 Hl. Walhring MN-04-003-011-011/8 ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 31/03/2016   19 Dy. Sohia MN-04-003-011-011/20 ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 31/03/2016   20 Rl. Rita Anal MN-04-003-011-011/1 ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 31/03/2016   21 Rd. Lungtha MN-04-003-011-011/17 ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 31/03/2016   22 Lv. Losing MN-04-003-011-011/18 ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 31/03/2016   Daily Attendence 22 22 22 0 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41800 Average Per labour 1900

Total man days : 220