Muster Roll No. : 460134	Date From : 19/11/2018    Date To : 20/11/2018	Sanction No. : PHAI/4    Sanction Date : 12/10/2018
Work Code : 2001005009/RC/28850	Work Name : CONST OF IVR FROM ZANGKI TO ZANGNOU (2001005009/RC/28850)

Measurement Book Detail

MB NO.  khongdei shimphung        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 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 R.Maphailo(Self) MN-01-005-009-009/19 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   2 Ngalawon(Self) MN-01-005-009-009/190 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   3 K.Jay(Self) MN-01-005-009-009/191 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   4 Kaikho(Self) MN-01-005-009-009/191-A ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   5 Z.Chasiirii(Wife) MN-01-005-009-009/193 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   6 Z.Solomon(Self) MN-01-005-009-009/194 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   7 Luckson(Self) MN-01-005-009-009/195 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   8 M.Lakamva(Self) MN-01-005-009-009/196 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   9 V.Ngamo(Self) MN-01-005-009-009/197 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   10 V.Star(Son) MN-01-005-009-009/198 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   11 Hamshia(Self) MN-01-005-009-009/199 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   12 W.Seiba Angam(Self) MN-01-005-009-009/199-A ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   13 M.Weapon(Self) MN-01-005-009-009/202 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   14 Daniel(Self) MN-01-005-009-009/203 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   15 Joylison(Self) MN-01-005-009-009/204 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   16 Ngaoni(Self) MN-01-005-009-009/200 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   17 John(Self) MN-01-005-009-009/204-A ST Khongdei Shimphung P A 1 209 209 0 0 209 STATE BANK OF INDIA SENAPATI SBIN0004522 21/11/2018   18 K.Esmael(Self) MN-01-005-009-009/201 ST Khongdei Shimphung P A 1 209 209 0 0 209 PUNJAB NATIONAL BANK Senapati PUNB0216920 21/11/2018   19 R.Alexander(Self) MN-01-005-009-009/20 ST Khongdei Shimphung P A 1 209 209 0 0 209 PUNJAB NATIONAL BANK Senapati PUNB0216920 21/11/2018   20 Emerson(Self) MN-01-005-009-009/192 ST Khongdei Shimphung P A 1 209 209 0 0 209 STATE BANK OF INDIA SENAPATI SBIN0004522 21/11/2018   21 Th.Warngam(Self) MN-01-005-009-009/197-A ST Khongdei Shimphung P A 1 209 209 0 0 209 STATE BANK OF INDIA SENAPATI SBIN0004522 21/11/2018   22 P.Nganingkhui(Son) MN-01-005-009-009/190-A ST Khongdei Shimphung P A 1 209 209 0 0 209 STATE BANK OF INDIA SENAPATI SBIN0004522 21/11/2018   23 K.Jonathan(Self) MN-01-005-009-009/205 ST Khongdei Shimphung P A 1 209 209 0 0 209 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 21/11/2018   24 V.Daniel(Self) MN-01-005-009-009/2 ST Khongdei Shimphung P A 1 209 209 0 0 209 STATE BANK OF INDIA SENAPATI SBIN0004522 21/11/2018   Daily Attendence 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 209

Total man days : 24