Muster Roll No. : 460279	Date From : 07/02/2019    Date To : 13/02/2019	Sanction No. : 04    Sanction Date : 22/01/2019
Work Code : 2001005009/FP/33340	Work Name : PUCCA DRAIN INSIDE THE VILLAGE (2001005009/FP/33340)

Measurement Book Detail

MB NO.  khongdei shimphung        Page NO.  5

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 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 P P P A 6 209 1254 0 0 1254       23/02/2019   2 M.Benjamin(Self) MN-01-005-009-009/227 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   3 L.Akhani(Self) MN-01-005-009-009/227-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   4 Loshenlo(Self) MN-01-005-009-009/228 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   5 Kanmi(Self) MN-01-005-009-009/229 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   6 Rainii(Self) MN-01-005-009-009/229-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   7 Hopeson(Self) MN-01-005-009-009/230 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   8 Th.Amecas(Self) MN-01-005-009-009/232 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   9 M.Longma(Self) MN-01-005-009-009/233 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   10 Melody(Self) MN-01-005-009-009/235 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   11 Uriah(Self) MN-01-005-009-009/236 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   12 Sword(Self) MN-01-005-009-009/237 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   13 Hopeson(Self) MN-01-005-009-009/239 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   14 K.Thava(Self) MN-01-005-009-009/240 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   15 Aveino(Self) MN-01-005-009-009/241 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   16 Waring(Self) MN-01-005-009-009/236-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   17 W.Twiceson(Self) MN-01-005-009-009/224 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   18 S.Khaova(Self) MN-01-005-009-009/238-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   19 H.Kinamo(Self) MN-01-005-009-009/238 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   20 Th.Philip(Self) MN-01-005-009-009/231 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   21 Valleychoice(Self) MN-01-005-009-009/23 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   22 K.Yune(Self) MN-01-005-009-009/24 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   23 S.Hopeson(Self) MN-01-005-009-009/234 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 23/02/2019   24 K.Clinton(Self) MN-01-005-009-009/225 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30096 Average Per labour 1254

Total man days : 144