Muster Roll No. : 461585	Date From : 22/01/2020    Date To : 06/02/2020	Sanction No. : 2001008/2019-2020/12594/AS    Sanction Date : 06/12/2019
Work Code : 2001005009/RC/32165	Work Name : IVR village to doipu (2001005009/RC/32165)

Measurement Book Detail

MB NO.  khongdei shimphung        Page NO.  10

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 9 10 11 12 13 14 15 16 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 K.Moses(Self) MN-01-005-009-009/10 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   2 P. WONCHUNGLA MN-01-005-009-009/100 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   3 Standstone(Self) MN-01-005-009-009/102 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   4 Th.Veini(Self) MN-01-005-009-009/103 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   5 Tulushor(Self) MN-01-005-009-009/108 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   6 S.Vayum(Son) MN-01-005-009-009/109 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   7 D.Kharamo(Self) MN-01-005-009-009/11 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   8 W.Basis(Self) MN-01-005-009-009/111 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   9 Wuphei(Wife) MN-01-005-009-009/117 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   10 Jaofour(Self) MN-01-005-009-009/119 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   11 K.Kiah(Self) MN-01-005-009-009/12 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   12 L.Kindson(Son) MN-01-005-009-009/106 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 06/02/2020   13 S.Isaac(Self) MN-01-005-009-009/105 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   14 Ng.Standhope(Self) MN-01-005-009-009/115 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   15 W.Ningringam(Self) MN-01-005-009-009/113 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   16 L.Avish(Son) MN-01-005-009-009/107 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 06/02/2020   17 Th.Phanitphang(Self) MN-01-005-009-009/118 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 06/02/2020   18 K.Philawon(Wife) MN-01-005-009-009/101 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   19 Paokhulo(Self) MN-01-005-009-009/1 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   20 V.Hormi(Son) MN-01-005-009-009/110 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   21 Ng.David(Self) MN-01-005-009-009/116 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 06/02/2020   22 S.Khowa(Self) MN-01-005-009-009/104 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   23 W.Joy Hilson(Self) MN-01-005-009-009/114 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 06/02/2020   24 K.P.Titus(Self) MN-01-005-009-009/112 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 06/02/2020   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78840 Average Per labour 3285

Total man days : 360