Muster Roll No. : 460282	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 D.Bismark(Self) MN-01-005-009-009/275 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   2 Angam(Self) MN-01-005-009-009/276 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   3 J.Vally(Self) MN-01-005-009-009/277 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   4 K.Daniel(Self) MN-01-005-009-009/278 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   5 Pairson(Self) MN-01-005-009-009/278-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   6 S.Atui(Self) MN-01-005-009-009/279 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   7 L.Vareity(Self) MN-01-005-009-009/28 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   8 L.Enosh(Self) MN-01-005-009-009/285-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   9 T.Kolon(Self) MN-01-005-009-009/286 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   10 N.Samson(Self) MN-01-005-009-009/286-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   11 Lunii(Self) MN-01-005-009-009/287 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   12 T.Jaipi(Self) MN-01-005-009-009/287-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   13 Paiso(Self) MN-01-005-009-009/288 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   14 Veinii(Self) MN-01-005-009-009/289 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   15 Marao(Self) MN-01-005-009-009/290 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   16 Thongao(Self) MN-01-005-009-009/291 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   17 Ephraim(Self) MN-01-005-009-009/291-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   18 Mashing(Self) MN-01-005-009-009/281 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   19 Khathing(Self) MN-01-005-009-009/282 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   20 Timoithy(Self) MN-01-005-009-009/283 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   21 N.Madaiva(Self) MN-01-005-009-009/283-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   22 J.Silas(Self) MN-01-005-009-009/284 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   23 Ch.Moses(Self) MN-01-005-009-009/280 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 23/02/2019   24 Y.Radouvei(Self) MN-01-005-009-009/285 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