Muster Roll No. : 376	Date From : 19/07/2011    Date To : 29/07/2011	Sanction No. : 7/W(1)/201    Sanction Date : 16/07/2011
Work Code : 2003012010/RC/1994	Work Name : Construction Of pucca drain,Retaining wall, culver (2003012010/RC/1994)

Measurement Book Detail

MB NO.  508        Page NO.  15

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 Dimzaniang MN-03-012-010-010/507 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         2 Kamkhanlun(Self) MN-03-012-010-010/508 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         3 Tuankhopau(Self) MN-03-012-010-010/51 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         4 Khamneilian MN-03-012-010-010/512 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         5 Ngaisangching MN-03-012-010-010/514 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         6 Tunlian(Self) MN-03-012-010-010/515 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         7 T.Kamzachin(Self) MN-03-012-010-010/517 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         8 Chinbiakthang(Self) MN-03-012-010-010/522 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         9 Nianngaihvung MN-03-012-010-010/523 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         10 S.Khamkhenthang(Self) MN-03-012-010-010/524 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         11 Lamzahoih MN-03-012-010-010/525 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         12 Hauzaching MN-03-012-010-010/526 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         13 Thangchinlian(Self) MN-03-012-010-010/528 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         14 Vuvung MN-03-012-010-010/529 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         15 Ginkhosiam(Self) MN-03-012-010-010/53 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         16 C.Mary MN-03-012-010-010/530 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         17 Thangliankhup(Self) MN-03-012-010-010/531 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         18 Haukhenlal(Self) MN-03-012-010-010/532 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         19 T.Langsiam(Self) MN-03-012-010-010/52 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         20 Chinngaihniang MN-03-012-010-010/506 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260 UCO BANK CHURACHANDPUR UCBA0002557   21 Ginnemkhol MN-03-012-010-010/511 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   22 Pamniang MN-03-012-010-010/509 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   23 Hoihniang MN-03-012-010-010/521 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   24 Vunghoihting MN-03-012-010-010/516 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   25 Chinkhanvung MN-03-012-010-010/510 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   26 Thangtinkhum MN-03-012-010-010/520 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   27 L.Donglianlal(Self) MN-03-012-010-010/518 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   28 Chingmuankim MN-03-012-010-010/519 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   29 Ro Khawl MN-03-012-010-010/527 ST Vaal Veng Village P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   30 Pari MN-03-012-010-010/513 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   Daily Attendence 30 30 30 30 30 30 0 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 1260

Total man days : 300