Muster Roll No. : 265069	Date From : 24/10/2015    Date To : 31/10/2015	Sanction No. : drda/spt/khsng    Sanction Date : 20/06/2015
Work Code : 2001005009/FP/6939	Work Name : pucca drain (2001005009/FP/6939)

Measurement Book Detail

MB NO.  mb/kngs/15-16        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 D.Ziimo(Self) MN-01-005-009-009/44-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   2 Th.Standhope(Self) MN-01-005-009-009/53-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 K.Yunlo(Self) MN-01-005-009-009/54-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   4 K.Shimshak(Self) MN-01-005-009-009/55-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   5 V. MADAIVII(Self) MN-01-005-009-009/56 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   6 J. ANDREW(Self) MN-01-005-009-009/57 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   7 H.Haoni(Self) MN-01-005-009-009/6 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   8 V.Cornilas(Self) MN-01-005-009-009/60-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   9 L.Precila(Self) MN-01-005-009-009/62-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   10 V.Dakphei(Self) MN-01-005-009-009/65-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   11 S.Jacky(Self) MN-01-005-009-009/5 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   12 T.Tari(Self) MN-01-005-009-009/64 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   13 L.Tychicus(Self) MN-01-005-009-009/50-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   14 L.Selectson(Self) MN-01-005-009-009/47-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   15 D.Prakash(Self) MN-01-005-009-009/45-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   16 K.Uriah(Self) MN-01-005-009-009/58-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   17 N.Priceson(Self) MN-01-005-009-009/49-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Senapati PUNB0216920 13/11/2015   18 R.Ngaopuni(Self) MN-01-005-009-009/46-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   19 K. SOMI(Self) MN-01-005-009-009/43 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   20 M. PZIIDAI(Self) MN-01-005-009-009/59 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   21 Th.Mataimi(Self) MN-01-005-009-009/52-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   22 K. JAMES(Self) MN-01-005-009-009/48 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   23 H. LONGMA(Self) MN-01-005-009-009/51 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 13/11/2015   24 Ningwonla(Self) MN-01-005-009-009/69-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168