Muster Roll No. : 266332	Date From : 22/07/2016    Date To : 29/07/2016	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.  mb/ksng/16-17        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 H.Chinaoyo(Self) MN-01-005-009-009/179 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   2 K.Kumar(Self) MN-01-005-009-009/18 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   3 L.Ayo(Self) MN-01-005-009-009/180 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   4 Santosh(Self) MN-01-005-009-009/181 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   5 M.Kantha(Self) MN-01-005-009-009/182 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   6 M.Thai(Wife) MN-01-005-009-009/183 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   7 Kharamlo(Wife) MN-01-005-009-009/184 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   8 K.Mason(Son) MN-01-005-009-009/171 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   9 Maduvei(Self) MN-01-005-009-009/172 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   10 k.Paisho(Self) MN-01-005-009-009/172-A ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   11 Kaba(Self) MN-01-005-009-009/173 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   12 K.Thava(Self) MN-01-005-009-009/173-A ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   13 Z.Hraveine(Daughter) MN-01-005-009-009/174 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   14 M.Roseny(Daughter) MN-01-005-009-009/186 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   15 Elizah(Self) MN-01-005-009-009/187 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   16 N.Kaoweilo(Wife) MN-01-005-009-009/188 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   17 N.Novickson(Son) MN-01-005-009-009/176 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   18 S.Athiso(Son) MN-01-005-009-009/189-A ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   19 R.Maphailo(Self) MN-01-005-009-009/19 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   20 W.Martha(Wife) MN-01-005-009-009/175 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 30/07/2016   21 Th.Gideon(Self) MN-01-005-009-009/185 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Senapati PUNB0216920 30/07/2016   22 S.Theisa(Wife) MN-01-005-009-009/178 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 30/07/2016   23 L.Daniel(Son) MN-01-005-009-009/177 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 30/07/2016   24 K.Sudai(Self) MN-01-005-009-009/189 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 30/07/2016   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33096 Average Per labour 1379

Total man days : 168