Muster Roll No. : 736	Date From : 08/03/2018    Date To : 12/03/2018	Sanction No. : FS/CK/286    Sanction Date : 02/08/2017
Work Code : 2004003270/WC/7703	Work Name : Const. of Farm Pond (2004003270/WC/7703)

Measurement Book Detail

MB NO.  286        Page NO.  47

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 Rd Jackson(Self) MN-04-003-270-001/11-A ST P P P P P 5 204 1020 0 0 1020       14/03/2018   2 Chinghauvung(Self) MN-04-003-270-001/14-A ST P P P P P 5 204 1020 0 0 1020       14/03/2018   3 Rt Ngamhring(Self) MN-04-003-270-001/18-A ST P P P P P 5 204 1020 0 0 1020       14/03/2018   4 Ws Bimsing Anal(Self) MN-04-003-270-001/19-A ST P P P P P 5 204 1020 0 0 1020       14/03/2018   5 SS Lebia(Self) MN-04-003-270-001/8-A ST P P P P P 5 204 1020 0 0 1020       14/03/2018   6 Ws Phowingam Anal(Self) MN-04-003-270-001/5-A ST P P P P P 5 204 1020 0 0 1020 UCO BANK Chandel Branch UCBA0002998 14/03/2018   7 HB. Mangela(Self) MN-04-003-270-001/6 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 14/03/2018   8 BD. Rohini(Self) MN-04-003-270-001/7 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 14/03/2018   9 ST. Bisel(Self) MN-04-003-270-001/2 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 14/03/2018   10 ST. Thani(Self) MN-04-003-270-001/3 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 14/03/2018   11 ST. Yamhring(Self) MN-04-003-270-001/4 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 14/03/2018   12 Tham(Self) MN-04-003-270-001/15 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 14/03/2018   13 Hoineeng(Self) MN-04-003-270-001/16 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 14/03/2018   14 H.Khwary(Self) MN-04-003-270-001/12 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 14/03/2018   15 JS. Eshaiah(Self) MN-04-003-270-001/13 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 14/03/2018   16 N. Thungwar(Self) MN-04-003-270-001/10 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA Chakpikarong 5834 14/03/2018   17 Ritani Setol(Self) MN-04-003-270-001/9-A ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHANDEL SBIN0004938 14/03/2018   18 Pekham Seltol(Self) MN-04-003-270-001/17-A ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHANDEL SBIN0004938 14/03/2018   19 ST. Romison(Self) MN-04-003-270-001/1 ST P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 14/03/2018   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19380 Average Per labour 1020

Total man days : 95