Muster Roll No. : 266030	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : drda/spt/khsng    Sanction Date : 20/06/2015
Work Code : 2001005009/FP/6939	Work Name : pucca drain (2001005009/FP/6939)

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 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 Saluni(Self) MN-01-005-009-009/154 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   2 Haolami MN-01-005-009-009/155 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   3 Mary(Self) MN-01-005-009-009/156 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   4 Gopa(Self) MN-01-005-009-009/152 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   5 Gopa(Self) MN-01-005-009-009/152-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   6 K.Sirala(Daughter) MN-01-005-009-009/157 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   7 L.Martha(Wife) MN-01-005-009-009/158-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   8 Ng..Freeson(Son) MN-01-005-009-009/159 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   9 K.K.Comfort(Self) MN-01-005-009-009/16 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   10 Robin(Self) MN-01-005-009-009/160 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   11 K.Jamingam(Self) MN-01-005-009-009/161 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   12 S.Worson(Self) MN-01-005-009-009/161-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   13 Saveinai(Self) MN-01-005-009-009/162 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   14 W.Abinnao(Self) MN-01-005-009-009/163 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   15 R.Abijob(Son) MN-01-005-009-009/164 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   16 Chanmi(Self) MN-01-005-009-009/165 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   17 Solem(Self) MN-01-005-009-009/166 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   18 Ayaola(Daughter) MN-01-005-009-009/167 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   19 K.Ningkhalem(Self) MN-01-005-009-009/168 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   20 K.Ngalangzar(Self) MN-01-005-009-009/169 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   21 Reikhuweilo(Self) MN-01-005-009-009/17 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   22 Nakhamo(Self) MN-01-005-009-009/158 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   23 L.Kharamlo(Self) MN-01-005-009-009/156-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   24 M.Micheal(Self) MN-01-005-009-009/153 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168