Muster Roll No. : 2107004047405	Date From : 16/12/2013    Date To : 21/12/2013	Sanction No. : 13nregs    Sanction Date : 05/04/2012
Work Code : 2107004005/LD/115	Work Name : Const of R/W at Football Ground

Measurement Book Detail

MB NO.  471        Page NO.  11

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 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 1 Kmik Nongneng MG-07-004-005-002/77 ST P P P P P 5 145 725 0 0 725       31/03/2014   2 Shester Shadap MG-07-004-005-002/79 ST P P P P P 5 145 725 0 0 725       31/03/2014   3 Amos Marngar MG-07-004-005-002/80 ST P P P P P 5 145 725 0 0 725       31/03/2014   4 Aibor Marngar MG-07-004-005-002/82 ST P P P P P 5 145 725 0 0 725       31/03/2014   5 Riboklang Marngar MG-07-004-005-002/83 ST P P P P P 5 145 725 0 0 725       31/03/2014   6 Donbor Wahlang MG-07-004-005-002/84 ST P P P P P 5 145 725 0 0 725       31/03/2014   7 Pistimon Shadap MG-07-004-005-002/85 ST P P P P P 5 145 725 0 0 725       31/03/2014   8 Thweri Nongkseh MG-07-004-005-002/86 ST P P P P P 5 145 725 0 0 725       31/03/2014   9 Ishon Nongkseh MG-07-004-005-002/81 ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 31/03/2014   10 Joitstingwell Nongkseh MG-07-004-005-002/78 ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 31/03/2014   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 50