Muster Roll No. : 461587	Date From : 22/01/2020    Date To : 06/02/2020	Sanction No. : 2001008/2019-2020/10311/AS    Sanction Date : 06/12/2019
Work Code : 2001005009/RC/32164	Work Name : IVR village to Shiiniing (2001005009/RC/32164)

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 Tangmeisu(Self) MN-01-005-009-009/253 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 Kv.Shimreisa(Self) MN-01-005-009-009/254 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 K.Raonai(Self) MN-01-005-009-009/254-A 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 Aping(Self) MN-01-005-009-009/256 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 W.Lightner(Self) MN-01-005-009-009/257 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 W.Thomas(Self) MN-01-005-009-009/258 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 M.Joyson(Self) MN-01-005-009-009/262 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 Haoshua(Self) MN-01-005-009-009/262-A 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 M.Markson(Self) MN-01-005-009-009/263 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 Aphan(Self) MN-01-005-009-009/264 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 Ngaovei(Self) MN-01-005-009-009/264-A 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 M.Khowa(Self) MN-01-005-009-009/265 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   13 Thunai(Self) MN-01-005-009-009/266 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   14 V.Leaderson(Self) MN-01-005-009-009/26 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   15 Zingo(Self) MN-01-005-009-009/260 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   16 K.Thava(Self) MN-01-005-009-009/260-A 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   17 K.Joy(Self) MN-01-005-009-009/267 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   18 Reiwonla(Self) MN-01-005-009-009/269 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   19 Ringkhoko(Self) MN-01-005-009-009/269-A 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   20 Dydimus(Self) MN-01-005-009-009/259 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 M.Tuishem(Self) MN-01-005-009-009/268 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 PUNJAB NATIONAL BANK Senapati PUNB0216920 06/02/2020   22 K.P.Kathing(Self) MN-01-005-009-009/261 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 Joseph(Self) MN-01-005-009-009/266-A 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   24 T.Bethsaba(Self) MN-01-005-009-009/255 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   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