Muster Roll No. : 43052	Date From : 07/10/2013    Date To : 21/10/2013	Sanction No. : 7/(W)/2013-14/13B    Sanction Date : 03/10/2013
Work Code : 2003012010/FP/3557	Work Name : Canal - GCK Veng (2003012010/FP/3557)

Measurement Book Detail

MB NO.  3413        Page NO.  1

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 12 13 14 15 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 Zaching Soute MN-03-012-010-010/501 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   2 S.Kamchinlian(Self) MN-03-012-010-010/502 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   3 Suakkhanmang(Self) MN-03-012-010-010/503 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   4 Dimzaniang MN-03-012-010-010/507 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   5 Kamkhanlun(Self) MN-03-012-010-010/508 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   6 Tuankhopau(Self) MN-03-012-010-010/51 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   7 Thangchinlian(Self) MN-03-012-010-010/528 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   8 Vuvung MN-03-012-010-010/529 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   9 Ginkhosiam(Self) MN-03-012-010-010/53 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   10 C.Mary MN-03-012-010-010/530 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   11 Thangliankhup(Self) MN-03-012-010-010/531 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   12 Haukhenlal(Self) MN-03-012-010-010/532 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   13 Joy Mary MN-03-012-010-010/54 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   14 Nemlianching MN-03-012-010-010/542 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   15 Chinsuankim MN-03-012-010-010/543 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142       13/11/2013   16 N.Chinliantuang(Self) MN-03-012-010-010/533 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   17 Chinngaihniang MN-03-012-010-010/506 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 UCO BANK CHURACHANDPUR UCBA0002557 13/11/2013   18 Hatneilam MN-03-012-010-010/538 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   19 Hoilemting MN-03-012-010-010/540 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   20 Ginnemkhol MN-03-012-010-010/511 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   21 Kimthianniang MN-03-012-010-010/504 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   22 Pamniang MN-03-012-010-010/509 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   23 Chinkhanvung MN-03-012-010-010/510 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   24 Niangliankim MN-03-012-010-010/544 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   25 Thianhoi MN-03-012-010-010/539 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   26 N.Moibiaklun MN-03-012-010-010/536 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   27 Nemthiannei MN-03-012-010-010/545 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   28 Thianngaihkim MN-03-012-010-010/541 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   29 Khupmangsum(Self) MN-03-012-010-010/534 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   30 Pari MN-03-012-010-010/513 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 13/11/2013   Daily Attendence 30 30 30 30 30 30 0 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64260 Average Per labour 2142

Total man days : 420