Muster Roll No. : 1014	Date From : 29/06/2020    Date To : 29/06/2020	Sanction No. : FS/-19/237    Sanction Date : 16/06/2018
Work Code : 2004003038/FP/32395	Work Name : Const. of Road Side Drainage (2004003038/FP/32395)

Measurement Book Detail

MB NO.  133        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Nando(Self) MN-04-003-038-038/22-A ST P 1 238 238 0 0 238       29/06/2020   2 HB Danial MN-04-003-038-038/3-A ST P 1 238 238 0 0 238       29/06/2020   3 LT Nabadwip(Self) MN-04-003-038-038/37-A ST P 1 238 238 0 0 238       29/06/2020   4 Ws. Lakhamon MN-04-003-038-038/12 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   5 Beno MN-04-003-038-038/14 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   6 Thungam MN-04-003-038-038/15 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   7 ANGNO(Self) MN-04-003-038-038/23 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   8 WS. BEREN(Self) MN-04-003-038-038/24 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   9 KHIWAL(Self) MN-04-003-038-038/25 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   10 KONGAM(Self) MN-04-003-038-038/26 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   11 BEKHAM(Self) MN-04-003-038-038/27 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   12 WS KANSHEL(Self) MN-04-003-038-038/28 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   13 SALVESTAR(Self) MN-04-003-038-038/29 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   14 PAKASAMA MN-04-003-038-038/38 SC P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   15 SUMILA(Self) MN-04-003-038-038/39 SC P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   16 WS. KOTUN(Self) MN-04-003-038-038/31 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   17 KT. MONO(Self) MN-04-003-038-038/32 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   18 LK. PRAKAS(Self) MN-04-003-038-038/33 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   19 WL. MODANG(Self) MN-04-003-038-038/34 OTHER P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   20 MONEM(Self) MN-04-003-038-038/35 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   21 RUNGAM(Self) MN-04-003-038-038/36 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   22 Beningam MN-04-003-038-038/20 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   23 Ws. Kolovehring MN-04-003-038-038/11 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   24 SP. SIMON(Self) MN-04-003-038-038/40 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   25 Ws. Joltha MN-04-003-038-038/5 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   26 Rungtham MN-04-003-038-038/6 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   27 Sharai MN-04-003-038-038/9 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   28 K Phowlnihring MN-04-003-038-038/21-A ST P 1 238 238 0 0 238 UCO BANK Chandel Branch UCBA0002998 29/06/2020   29 Tombi MN-04-003-038-038/18 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   30 Mongam MN-04-003-038-038/16 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   31 Melody MN-04-003-038-038/7 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   32 Ws. Rungthu MN-04-003-038-038/10 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   33 WS Lucy(Self) MN-04-003-038-038/17-A ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHANDEL SBIN0004938 29/06/2020   34 St. Shenula MN-04-003-038-038/2 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   35 Joni MN-04-003-038-038/13 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   36 Hb. Hringshung MN-04-003-038-038/1 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   37 LH Asha(Self) MN-04-003-038-038/19-A ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   38 Judane MN-04-003-038-038/4 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   39 CHUMSHEL ANAL(Self) MN-04-003-038-038/30 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   40 Bd. Jajaly MN-04-003-038-038/8 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   Daily Attendence 40

Category Amount Paid(In Rs.) Amount Paid SC 476 Amount Paid ST 8806 Amount Paid Other 238

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 238

Total man days : 40