Muster Roll No. : 3294	Date From : 20/10/2015    Date To : 02/11/2015	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 7 8 9 10 11 12 13 14 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 Janai Marngar MG-07-004-005-002/75 ST P P P P P P P P P P A X X X 10 163 1630 0 0 1630       06/05/2016   2 Aibor Marngar MG-07-004-005-002/82 ST P P P P P P P P P P A X X X 10 163 1630 0 0 1630       06/05/2016   3 Teibok Marngar MG-07-004-005-002/83 ST P P P P P P P P P P A X X X 10 163 1630 0 0 1630       06/05/2016   4 Pistimon Shadap MG-07-004-005-002/85 ST P P P P P P P P P P A X X X 10 163 1630 0 0 1630       06/05/2016   5 Sharailin Marngar MG-07-004-005-002/88 ST P P P P P P P P P P A X X X 10 163 1630 0 0 1630       06/05/2016   6 Jestarwel Mawlong MG-07-004-005-002/89 ST P P P P P P P P P P A X X X 10 163 1630 0 0 1630       06/05/2016   7 Morol Sylliang MG-07-004-005-002/9 ST P P P P P P P P P P A X X X 10 163 1630 0 0 1630       06/05/2016   8 Ishon Nongkseh MG-07-004-005-002/81 ST P P P P P P P P P P A X X X 10 163 1630 0 0 1630 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 06/05/2016   9 Joitstingwell Nongkseh MG-07-004-005-002/78 ST P P P P P P P P P P A X X X 10 163 1630 0 0 1630 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 06/05/2016   10 Pharwell Shadap MG-07-004-005-002/74 ST P P P P P P P P P P A X X X 10 163 1630 0 0 1630 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 06/05/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16300 Average Per labour 1630

Total man days : 100