Muster Roll No. : 15422	Date From : 14/11/2011    Date To : 29/11/2011	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.  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 13 14 15 16 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 Niangkhozam MN-03-012-010-010/8 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764         2 Thanglianmoi(Self) MN-03-012-010-010/81 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764         3 Thongkhankhual(Self) MN-03-012-010-010/82 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764         4 Hausuan(Self) MN-03-012-010-010/83 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764         5 Nangzaning(Self) MN-03-012-010-010/85 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764         6 Manhat MN-03-012-010-010/89 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764         7 Vungzamuan(Self) MN-03-012-010-010/92 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764         8 Zamkhochin MN-03-012-010-010/93 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764         9 Khamzo(Self) MN-03-012-010-010/94 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764         10 Suanlianching MN-03-012-010-010/95 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764         11 Nengkhanniang MN-03-012-010-010/87 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764         12 Nianglian MN-03-012-010-010/98 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764         13 Pumlianthang(Self) MN-03-012-010-010/99 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764         14 G.Suankhanmung(Self) MN-03-012-010-010/9 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   15 Ngaingaihlun MN-03-012-010-010/90 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   16 Manneihching MN-03-012-010-010/91 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   17 Ngaibiakching MN-03-012-010-010/86 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   18 Khawlrokim MN-03-012-010-010/96 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   19 Khamngaihching MN-03-012-010-010/97 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   20 Khamsuan(Self) MN-03-012-010-010/88 ST Gouchinkhup veng P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 1764

Total man days : 280