Muster Roll No. : 15880	Date From : 31/08/2017    Date To : 02/09/2017	Sanction No. : 7/W(1)/0013    Sanction Date : 21/07/2016
Work Code : 2003012010/FP/8359	Work Name : Pucca Drain - Gouchinkhup Veng (2003012010/FP/8359)

Measurement Book Detail

MB NO.  535        Page NO.  3

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 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 G.Mangdothang(Self) MN-03-012-010-010/167 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   2 S.Zamkholian(Self) MN-03-012-010-010/170 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   3 Khamvung(Self) MN-03-012-010-010/171 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   4 Zenngaihniang MN-03-012-010-010/173 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   5 Langkhanlian(Self) MN-03-012-010-010/177 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   6 Lamvung MN-03-012-010-010/178 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   7 Nianggoching MN-03-012-010-010/179 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   8 N.Nangliankham(Self) MN-03-012-010-010/180 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   9 N.Kimlamching MN-03-012-010-010/182 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   10 Lamzahang Mangte(Self) MN-03-012-010-010/188 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   11 N.Pumzakhup(Self) MN-03-012-010-010/189 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   12 Thanglamkim(Self) MN-03-012-010-010/19 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   13 Pauzamung Mangte(Self) MN-03-012-010-010/190 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   14 Kapchinthang(Self) MN-03-012-010-010/184 ST Gouchinkhup veng P P P 3 204 612 0 0 612       02/09/2017   15 G.Ginsanglian(Self) MN-03-012-010-010/185 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   16 Suanching MN-03-012-010-010/186 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   17 Chingsianlun MN-03-012-010-010/187 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   18 N.Dalkhanpau(Self) MN-03-012-010-010/191 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   19 Donkhanching MN-03-012-010-010/192 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   20 Manngaihniang MN-03-012-010-010/193 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   21 T.Pumkhothang(Self) MN-03-012-010-010/194 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   22 Paudolian(Self) MN-03-012-010-010/18 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   23 Chingneihniang MN-03-012-010-010/175 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   24 Chingngaihzam MN-03-012-010-010/176 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   25 Dimbiakmawi MN-03-012-010-010/174 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   26 Siamkhansuan(Self) MN-03-012-010-010/172 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   27 Ngaikhanniang MN-03-012-010-010/168 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   28 L.Thanlun(Self) MN-03-012-010-010/181 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   29 Luanzaman MN-03-012-010-010/166 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   30 Paukhannun(Self) MN-03-012-010-010/183 ST Gouchinkhup veng P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   Daily Attendence 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 612

Total man days : 90