Muster Roll No. : 371287	Date From : 06/03/2018    Date To : 07/03/2018	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.  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 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 D.Ziimo(Self) MN-01-005-009-009/44-A ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   2 Th.Standhope(Self) MN-01-005-009-009/53-A ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   3 K.Yunlo(Self) MN-01-005-009-009/54-A ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   4 K.Shimshak(Self) MN-01-005-009-009/55-A ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   5 V. MADAIVII(Self) MN-01-005-009-009/56 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   6 J. ANDREW(Self) MN-01-005-009-009/57 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   7 H.Haoni(Self) MN-01-005-009-009/6 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   8 V.Cornilas(Self) MN-01-005-009-009/60-A ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   9 L.Precila(Self) MN-01-005-009-009/62-A ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   10 V.Dakphei(Self) MN-01-005-009-009/65-A ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   11 S.Jacky(Self) MN-01-005-009-009/5 ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   12 T.Tari(Self) MN-01-005-009-009/64 ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   13 L.Tychicus(Self) MN-01-005-009-009/50-A ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   14 L.Selectson(Self) MN-01-005-009-009/47-A ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   15 D.Prakash(Self) MN-01-005-009-009/45-A ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   16 K.Uriah(Self) MN-01-005-009-009/58-A ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   17 N.Priceson(Self) MN-01-005-009-009/49-A ST Khongdei Shimphung P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Senapati PUNB0216920 07/03/2018   18 R.Ngaopuni(Self) MN-01-005-009-009/46-A ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   19 K. SOMI(Self) MN-01-005-009-009/43 ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   20 M. PZIIDAI(Self) MN-01-005-009-009/59 ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   21 Th.Mataimi(Self) MN-01-005-009-009/52-A ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   22 K. JAMES(Self) MN-01-005-009-009/48 ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   23 H. LONGMA(Self) MN-01-005-009-009/51 ST Khongdei Shimphung P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 07/03/2018   24 Ningwonla(Self) MN-01-005-009-009/69-A ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48