Muster Roll No. : 396976	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 Wushungnao(Self) MN-01-005-009-009/120 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   2 Marshing(Self) MN-01-005-009-009/122 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   3 M.Jacob(Self) MN-01-005-009-009/123 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   4 K.Ashang(Self) MN-01-005-009-009/125 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   5 K.Ngalawon(Wife) MN-01-005-009-009/127 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   6 M.Ninghonla(Self) MN-01-005-009-009/128-A ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   7 S.Chitao(Self) MN-01-005-009-009/128-B ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   8 S.Suruni(Self) MN-01-005-009-009/129-A ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   9 K.Isaac(Self) MN-01-005-009-009/13 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   10 Louniro(Wife) MN-01-005-009-009/130 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   11 M.Nicodimus(Self) MN-01-005-009-009/131 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   12 Tomietson(Self) MN-01-005-009-009/135 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   13 M.Shanti(Self) MN-01-005-009-009/132-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   14 Ngaovei(Self) MN-01-005-009-009/136 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   15 K.P.Joy(Self) MN-01-005-009-009/126 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   16 Th.Nicodimas(Self) MN-01-005-009-009/124 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   17 Gabriel(Self) MN-01-005-009-009/121 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 UCO BANK SENAPATI BAZAR UCBA0003001 13/12/2017   18 S.Namlo(Self) MN-01-005-009-009/131-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   19 C.Hopingson(Self) MN-01-005-009-009/133 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 K.Luni(Self) MN-01-005-009-009/132 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 Th.Kanmi(Self) MN-01-005-009-009/128 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   22 Ng.Hagar(Self) MN-01-005-009-009/122-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   23 Paokholo(Self) MN-01-005-009-009/129 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 Th.Daniel(Self) MN-01-005-009-009/134 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 HDFC BANK SENAPATI HDFC0002337 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