Muster Roll No. : 396694	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/khsg    Sanction Date : 08/07/2016
Work Code : 2001005009/FP/7777	Work Name : pucca drain (2001005009/FP/7777)

Measurement Book Detail

MB NO.  khongdei shimphung        Page NO.  1

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 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 Athao(Self) MN-01-005-009-009/395 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   2 Angam(Self) MN-01-005-009-009/396 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   3 Dale(Self) MN-01-005-009-009/397 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   4 Namo(Self) MN-01-005-009-009/398 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   5 Jacob(Self) MN-01-005-009-009/399 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   6 Ch.Khowa(Self) MN-01-005-009-009/4 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   7 D. RIRIMO(Self) MN-01-005-009-009/40 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   8 Gedion(Self) MN-01-005-009-009/411 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   9 Sunai(Self) MN-01-005-009-009/412 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   10 Atai(Self) MN-01-005-009-009/413 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   11 Phungdai(Self) MN-01-005-009-009/414 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   12 N. Jackson(Self) MN-01-005-009-009/415 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   13 Holyson(Self) MN-01-005-009-009/417 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   14 Jonah(Self) MN-01-005-009-009/402 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   15 Ephream(Self) MN-01-005-009-009/404 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   16 Apam(Self) MN-01-005-009-009/405 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   17 Ninghor(Self) MN-01-005-009-009/406 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   18 Ayao(Self) MN-01-005-009-009/407 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   19 Wantson(Self) MN-01-005-009-009/409 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   20 Daile(Self) MN-01-005-009-009/401 ST Khongdei Shimphung P P P 3 197 591 0 0 591 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 24/03/2017   21 K.Adaphro(Self) MN-01-005-009-009/42-A ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   22 K. SOMI(Self) MN-01-005-009-009/43 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   23 Livingstone(Self) MN-01-005-009-009/400 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   24 W.Kharamo(Self) MN-01-005-009-009/41-A ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72