Muster Roll No. : 42519	Date From : 17/07/2013    Date To : 25/07/2013	Sanction No. : 7/W(1)013    Sanction Date : 17/07/2013
Work Code : 2003012010/RC/9910	Work Name : Shingling with Slab culvert- Gouchinkhup Veng (2003012010/RC/9910)

Measurement Book Detail

MB NO.  3411        Page NO.  17

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 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 Vungzamuan(Self) MN-03-012-010-010/92 ST Gouchinkhup veng P P P P P P P P 8 153 1224 0 0 1224       29/07/2013   2 Zamkhochin MN-03-012-010-010/93 ST Gouchinkhup veng P P P P P P P P 8 153 1224 0 0 1224       29/07/2013   3 Khamzo(Self) MN-03-012-010-010/94 ST Gouchinkhup veng P P P P P P P P 8 153 1224 0 0 1224       29/07/2013   4 Suanlianching MN-03-012-010-010/95 ST Gouchinkhup veng P P P P P P P P 8 153 1224 0 0 1224       29/07/2013   5 Nianglian MN-03-012-010-010/98 ST Gouchinkhup veng P P P P P P P P 8 153 1224 0 0 1224       29/07/2013   6 Pumlianthang(Self) MN-03-012-010-010/99 ST Gouchinkhup veng P P P P P P P P 8 153 1224 0 0 1224       29/07/2013   7 Khawlrokim MN-03-012-010-010/96 ST Gouchinkhup veng P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 29/07/2013   8 Khamngaihching MN-03-012-010-010/97 ST Gouchinkhup veng P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 29/07/2013   Daily Attendence 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 1224

Total man days : 64