Muster Roll No. : 242653	Date From : 10/12/2014    Date To : 12/12/2014	Sanction No. : spt    Sanction Date : 05/07/2014
Work Code : 2001005009/RC/18061	Work Name : conts. ivr (2001005009/RC/18061)

Measurement Book Detail

MB NO.  khongdei shimphung/9        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 M.Markson(Self) MN-01-005-009-009/263 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   2 Aphan(Self) MN-01-005-009-009/264 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   3 Ngaovei(Self) MN-01-005-009-009/264-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   4 M.Khowa(Self) MN-01-005-009-009/265 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   5 Thunai(Self) MN-01-005-009-009/266 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   6 K.Joy(Self) MN-01-005-009-009/267 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   7 Reiwonla(Self) MN-01-005-009-009/269 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   8 Ringkhoko(Self) MN-01-005-009-009/269-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   9 K.Maryam(Self) MN-01-005-009-009/270 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   10 Voluson(Self) MN-01-005-009-009/270-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   11 Kanmi(Self) MN-01-005-009-009/271 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   12 Peter(Self) MN-01-005-009-009/272 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   13 D.Bismark(Self) MN-01-005-009-009/275 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   14 Angam(Self) MN-01-005-009-009/276 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   15 J.Vally(Self) MN-01-005-009-009/277 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   16 K.Daniel(Self) MN-01-005-009-009/278 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   17 Pairson(Self) MN-01-005-009-009/278-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   18 S.Atui(Self) MN-01-005-009-009/279 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   19 M.Tuishem(Self) MN-01-005-009-009/268 ST Khongdei Shimphung P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Senapati PUNB0216920 07/02/2015   20 Ch.Ngeiva(Self) MN-01-005-009-009/27 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   21 D.Dakphei(Self) MN-01-005-009-009/273-A ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   22 M.Reingamso(Self) MN-01-005-009-009/273 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   23 Joseph(Self) MN-01-005-009-009/266-A ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   24 K.K.Luckyson(Self) MN-01-005-009-009/274 ST Khongdei Shimphung P P P 3 175 525 0 0 525 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 07/02/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 525

Total man days : 72