Muster Roll No. : 461588	Date From : 22/01/2020    Date To : 06/02/2020	Sanction No. : 2001008/2019-2020/10311/AS    Sanction Date : 06/12/2019
Work Code : 2001005009/RC/32164	Work Name : IVR village to Shiiniing (2001005009/RC/32164)

Measurement Book Detail

MB NO.  khongdei shimphung        Page NO.  10

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 D.Bismark(Self) MN-01-005-009-009/275 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   2 Angam(Self) MN-01-005-009-009/276 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   3 J.Vally(Self) MN-01-005-009-009/277 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   4 K.Daniel(Self) MN-01-005-009-009/278 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   5 Pairson(Self) MN-01-005-009-009/278-A ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   6 S.Atui(Self) MN-01-005-009-009/279 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   7 L.Vareity(Self) MN-01-005-009-009/28 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   8 K.Maryam(Self) MN-01-005-009-009/270 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   9 Voluson(Self) MN-01-005-009-009/270-A ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   10 Kanmi(Self) MN-01-005-009-009/271 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   11 Peter(Self) MN-01-005-009-009/272 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   12 Mashing(Self) MN-01-005-009-009/281 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   13 Khathing(Self) MN-01-005-009-009/282 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   14 Timoithy(Self) MN-01-005-009-009/283 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   15 N.Madaiva(Self) MN-01-005-009-009/283-A ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   16 J.Silas(Self) MN-01-005-009-009/284 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   17 L.Enosh(Self) MN-01-005-009-009/285-A ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   18 T.Kolon(Self) MN-01-005-009-009/286 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   19 Ch.Moses(Self) MN-01-005-009-009/280 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 06/02/2020   20 Ch.Ngeiva(Self) MN-01-005-009-009/27 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   21 D.Dakphei(Self) MN-01-005-009-009/273-A ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   22 Y.Radouvei(Self) MN-01-005-009-009/285 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   23 M.Reingamso(Self) MN-01-005-009-009/273 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   24 K.K.Luckyson(Self) MN-01-005-009-009/274 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 06/02/2020   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78840 Average Per labour 3285

Total man days : 360