Muster Roll No. : 396687	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/khsg    Sanction Date : 08/07/2016
Work Code : 2001005009/FP/7777	Work Name : pucca drain (2001005009/FP/7777)

Measurement Book Detail

MB NO.  khongdei shimphung        Page NO.  1

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 T.Noble(Self) MN-01-005-009-009/226 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   2 M.Benjamin(Self) MN-01-005-009-009/227 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   3 L.Akhani(Self) MN-01-005-009-009/227-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   4 Loshenlo(Self) MN-01-005-009-009/228 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   5 Kanmi(Self) MN-01-005-009-009/229 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   6 Rainii(Self) MN-01-005-009-009/229-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   7 Hopeson(Self) MN-01-005-009-009/230 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   8 Th.Amecas(Self) MN-01-005-009-009/232 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   9 M.Longma(Self) MN-01-005-009-009/233 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   10 Melody(Self) MN-01-005-009-009/235 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   11 Uriah(Self) MN-01-005-009-009/236 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   12 Sword(Self) MN-01-005-009-009/237 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   13 Hopeson(Self) MN-01-005-009-009/239 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   14 K.Thava(Self) MN-01-005-009-009/240 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   15 Aveino(Self) MN-01-005-009-009/241 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   16 Waring(Self) MN-01-005-009-009/236-A ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   17 W.Twiceson(Self) MN-01-005-009-009/224 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   18 S.Khaova(Self) MN-01-005-009-009/238-A ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   19 H.Kinamo(Self) MN-01-005-009-009/238 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   20 Th.Philip(Self) MN-01-005-009-009/231 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   21 Valleychoice(Self) MN-01-005-009-009/23 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   22 K.Yune(Self) MN-01-005-009-009/24 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   23 S.Hopeson(Self) MN-01-005-009-009/234 ST Khongdei Shimphung P P P 3 197 591 0 0 591 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 24/03/2017   24 K.Clinton(Self) MN-01-005-009-009/225 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72