Muster Roll No. : 373	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.  12

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 Rami MN-03-012-010-010/419 ST Kanan veng P P P P P P P P P P 10 126 1260 0 0 1260         2 Khawlzachin MN-03-012-010-010/42 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         3 Manngaihlian MN-03-012-010-010/421 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         4 Chingneikim MN-03-012-010-010/423 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         5 H.Kaithianmang(Self) MN-03-012-010-010/425 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         6 T.Tongchinlal(Self) MN-03-012-010-010/426 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         7 Tuanzamuan(Self) MN-03-012-010-010/430 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         8 Nianglunkim MN-03-012-010-010/431 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         9 Ciinkhoniang MN-03-012-010-010/432 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         10 Lamneichong MN-03-012-010-010/428 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         11 Dimkholam MN-03-012-010-010/436 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         12 Nangkhanthang(Self) MN-03-012-010-010/438 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         13 Luanngaihpau(Self) MN-03-012-010-010/439 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         14 T.Daizapau(Self) MN-03-012-010-010/44 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         15 K.Khamzamuan(Self) MN-03-012-010-010/440 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         16 Kami MN-03-012-010-010/441 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260         17 Lamlunniang MN-03-012-010-010/442 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   18 Ginzamoi(Self) MN-03-012-010-010/446 ST Gouchinkhup veng P P P P P P P P P P 10 126 1260 0 0 1260 UCO BANK CHURACHANDPUR UCBA0002557   19 Lama Vaiphei(Self) MN-03-012-010-010/443 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   20 Genliansang(Self) MN-03-012-010-010/444 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   21 Soitinnek(Self) MN-03-012-010-010/437 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 Mandeihngai MN-03-012-010-010/433 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 Mankhoniang MN-03-012-010-010/434 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 Manhauvung MN-03-012-010-010/435 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 Thiankim(Self) MN-03-012-010-010/427 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 N.Suankhenmung(Self) MN-03-012-010-010/424 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 S.Langkhantuang(Self) MN-03-012-010-010/422 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 N.Elizabeth MN-03-012-010-010/420 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 G.Kapkim(Self) MN-03-012-010-010/43 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   30 Chinkhosuan(Self) MN-03-012-010-010/445 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