Muster Roll No. : 396981	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 Haopha(Self) MN-01-005-009-009/206 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   2 R.Lot(Self) MN-01-005-009-009/207 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   3 M.Nganamva(Self) MN-01-005-009-009/208 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   4 Apam(Self) MN-01-005-009-009/209 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   5 T.DAilo(Self) MN-01-005-009-009/21 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   6 Emerson(Self) MN-01-005-009-009/212 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   7 R.Joy(Self) MN-01-005-009-009/214-A ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   8 Wushen(Self) MN-01-005-009-009/218 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   9 Th.Joseph(Self) MN-01-005-009-009/219 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   10 Yingmichon(Self) MN-01-005-009-009/219-A ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   11 M.Nakhamlo(Self) MN-01-005-009-009/22 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   12 Isaac(Self) MN-01-005-009-009/221 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   13 K.Voluson(Self) MN-01-005-009-009/222 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   14 Akam(Self) MN-01-005-009-009/222-A ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   15 Ngaopunii(Self) MN-01-005-009-009/223 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   16 M.Benjamin(Self) MN-01-005-009-009/214 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   17 M.Robin(Self) MN-01-005-009-009/216 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   18 J.Jimmy(Self) MN-01-005-009-009/211 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   19 Y.John(Self) MN-01-005-009-009/217 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Senapati PUNB0216920 13/12/2017   20 Rebeca(Self) MN-01-005-009-009/213 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   21 P.Maramo(Self) MN-01-005-009-009/210 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 J.Silas(Self) MN-01-005-009-009/220 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 V.Ngnorai(Self) MN-01-005-009-009/220-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 M.Amon(Self) MN-01-005-009-009/215 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