Muster Roll No. : 34119	Date From : 01/07/2012    Date To : 12/07/2012	Sanction No. : 7/W(1)/2012-13/39    Sanction Date : 19/06/2012
Work Code : 2003012010/RC/5173	Work Name : Constn. of retaining wall, shingling & Urinal shed (2003012010/RC/5173)

Measurement Book Detail

MB NO.  3112        Page NO.  18

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 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 Pauchinthnag(Self) MN-03-012-010-010/78 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   2 Dalzathang(Self) MN-03-012-010-010/79 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   3 Niangkhozam MN-03-012-010-010/8 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   4 Thanglianmoi(Self) MN-03-012-010-010/81 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   5 Thongkhankhual(Self) MN-03-012-010-010/82 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   6 Hausuan(Self) MN-03-012-010-010/83 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   7 Nangzaning(Self) MN-03-012-010-010/85 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   8 Nengkhanniang MN-03-012-010-010/87 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   9 Manhat MN-03-012-010-010/89 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   10 Vungzamuan(Self) MN-03-012-010-010/92 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   11 Zamkhochin MN-03-012-010-010/93 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   12 Khamzo(Self) MN-03-012-010-010/94 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   13 Suanlianching MN-03-012-010-010/95 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   14 Nianglian MN-03-012-010-010/98 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   15 Pumlianthang(Self) MN-03-012-010-010/99 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440       12/07/2012   16 G.Suankhanmung(Self) MN-03-012-010-010/9 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/07/2012   17 Ngaingaihlun MN-03-012-010-010/90 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/07/2012   18 Manneihching MN-03-012-010-010/91 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/07/2012   19 Ngaibiakching MN-03-012-010-010/86 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/07/2012   20 Khawlrokim MN-03-012-010-010/96 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/07/2012   21 Khamngaihching MN-03-012-010-010/97 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/07/2012   22 Lianchinzam(Self) MN-03-012-010-010/132 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/07/2012   23 ST.Liana(Self) MN-03-012-010-010/76 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/07/2012   24 Rongai(Self) MN-03-012-010-010/77 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/07/2012   25 Khamsuan(Self) MN-03-012-010-010/88 ST Gouchinkhup veng P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/07/2012   Daily Attendence 0 25 25 25 25 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1440

Total man days : 250