Muster Roll No. : 396983	Date From : 05/12/2017    Date To : 12/12/2017	Sanction No. : spt/khsm    Sanction Date : 18/09/2017
Work Code : 2001005009/FP/30647	Work Name : ritaing wall (2001005009/FP/30647)

Measurement Book Detail

MB NO.  MB/KHSPNG/PUR/PUR        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 8 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 Ahope(Self) MN-01-005-009-009/242 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   2 John(Self) MN-01-005-009-009/243 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   3 Ambi(Self) MN-01-005-009-009/244 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   4 Tuisem(Self) MN-01-005-009-009/244-A ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   5 Soreiwon(Self) MN-01-005-009-009/245 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   6 Khule(Self) MN-01-005-009-009/246 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   7 K.Kahaoson(Self) MN-01-005-009-009/247 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   8 Putokho(Self) MN-01-005-009-009/248 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   9 V.Leishison(Self) MN-01-005-009-009/249 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   10 V.Peimila(Self) MN-01-005-009-009/250 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   11 Lazarus(Self) MN-01-005-009-009/251 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   12 Vayum(Self) MN-01-005-009-009/252 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   13 Tangmeisu(Self) MN-01-005-009-009/253 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   14 Kv.Shimreisa(Self) MN-01-005-009-009/254 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   15 K.Raonai(Self) MN-01-005-009-009/254-A ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   16 Aping(Self) MN-01-005-009-009/256 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   17 W.Lightner(Self) MN-01-005-009-009/257 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   18 W.Thomas(Self) MN-01-005-009-009/258 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   19 Dydimus(Self) MN-01-005-009-009/259 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 13/12/2017   20 Thongaolu(Self) MN-01-005-009-009/246-A ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 13/12/2017   21 T.Bethsaba(Self) MN-01-005-009-009/255 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 13/12/2017   22 Ng.Ngarampam(Self) MN-01-005-009-009/25 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 13/12/2017   23 Y.Jackson(Self) MN-01-005-009-009/247-A ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 13/12/2017   24 B.Asher(Self) MN-01-005-009-009/249-A ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 13/12/2017   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 1428

Total man days : 168