Muster Roll No. : 461588	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 Saluni(Self) MN-01-005-009-009/154 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 Haolami MN-01-005-009-009/155 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 Mary(Self) MN-01-005-009-009/156 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 Gopa(Self) MN-01-005-009-009/152 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 Gopa(Self) MN-01-005-009-009/152-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   6 K.Sirala(Daughter) MN-01-005-009-009/157 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 L.Martha(Wife) MN-01-005-009-009/158-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   8 Ng..Freeson(Son) MN-01-005-009-009/159 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 K.K.Comfort(Self) MN-01-005-009-009/16 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 Robin(Self) MN-01-005-009-009/160 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.Jamingam(Self) MN-01-005-009-009/161 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 S.Worson(Self) MN-01-005-009-009/161-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   13 Saveinai(Self) MN-01-005-009-009/162 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 W.Abinnao(Self) MN-01-005-009-009/163 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 R.Abijob(Son) MN-01-005-009-009/164 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 Chanmi(Self) MN-01-005-009-009/165 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 Solem(Self) MN-01-005-009-009/166 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 Ayaola(Daughter) MN-01-005-009-009/167 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 K.Ningkhalem(Self) MN-01-005-009-009/168 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 K.Ngalangzar(Self) MN-01-005-009-009/169 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   21 Reikhuweilo(Self) MN-01-005-009-009/17 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   22 Nakhamo(Self) MN-01-005-009-009/158 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 L.Kharamlo(Self) MN-01-005-009-009/156-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 M.Micheal(Self) MN-01-005-009-009/153 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