Muster Roll No. : 460929	Date From : 16/03/2019    Date To : 19/03/2019	Sanction No. : 43    Sanction Date : 07/03/2019
Work Code : 2001005009/FP/35002	Work Name : PUCCA DRAIN INSIDE THE VILLAGE (2001005009/FP/35002)

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 3 4 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 Ngaonii(Self) MN-01-005-009-009/294-A ST Khongdei Shimphung P P P P 4 209 836 0 0 836       11/06/2019   2 Songao(Self) MN-01-005-009-009/295 ST Khongdei Shimphung P P P P 4 209 836 0 0 836       11/06/2019   3 Ngamdai(Self) MN-01-005-009-009/295-A ST Khongdei Shimphung P P P P 4 209 836 0 0 836       11/06/2019   4 J.Haoshua(Self) MN-01-005-009-009/296-A ST Khongdei Shimphung P P P P 4 209 836 0 0 836       11/06/2019   5 Dukhu(Self) MN-01-005-009-009/298-A ST Khongdei Shimphung P P P P 4 209 836 0 0 836       11/06/2019   6 M.Suru(Self) MN-01-005-009-009/3 ST Khongdei Shimphung P P P P 4 209 836 0 0 836       11/06/2019   7 K.Kumtharla(Self) MN-01-005-009-009/30 ST Khongdei Shimphung P P P P 4 209 836 0 0 836       11/06/2019   8 M. SAMUEL(Self) MN-01-005-009-009/301-A ST Khongdei Shimphung P P P P 4 209 836 0 0 836       11/06/2019   9 h.Maichu(Self) MN-01-005-009-009/307-A ST Khongdei Shimphung P P P P 4 209 836 0 0 836       11/06/2019   10 Yurthinlgla(Self) MN-01-005-009-009/309 ST Khongdei Shimphung P P P P 4 209 836 0 0 836       11/06/2019   11 Glory(Self) MN-01-005-009-009/315 ST Khongdei Shimphung P P P P 4 209 836 0 0 836       11/06/2019   12 Th.Treason(Self) MN-01-005-009-009/32 ST Khongdei Shimphung P P P P 4 209 836 0 0 836       11/06/2019   13 K.Thava(Self) MN-01-005-009-009/320-A ST Khongdei Shimphung P P P P 4 209 836 0 0 836       11/06/2019   14 Ruby(Self) MN-01-005-009-009/324 ST Khongdei Shimphung P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 11/06/2019   15 Rainot(Self) MN-01-005-009-009/314 ST Khongdei Shimphung P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 11/06/2019   16 Nakhamlo(Self) MN-01-005-009-009/326 ST Khongdei Shimphung P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 11/06/2019   17 Ramchanphy(Self) MN-01-005-009-009/313 ST Khongdei Shimphung P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 11/06/2019   18 Helenah(Self) MN-01-005-009-009/301 ST Khongdei Shimphung P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 11/06/2019   19 Rakuvei(Self) MN-01-005-009-009/294 ST Khongdei Shimphung P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 11/06/2019   20 V.Worthemla(Self) MN-01-005-009-009/296 ST Khongdei Shimphung P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 11/06/2019   21 k.Robinson(Self) MN-01-005-009-009/31 ST Khongdei Shimphung P P P P 4 209 836 0 0 836 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 11/06/2019   22 K.P.Enoch(Self) MN-01-005-009-009/293 ST Khongdei Shimphung P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 11/06/2019   23 Wantson(Self) MN-01-005-009-009/328 ST Khongdei Shimphung P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 11/06/2019   24 Rofus(Self) MN-01-005-009-009/302 ST Khongdei Shimphung P P P P 4 209 836 0 0 836 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 11/06/2019   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 836

Total man days : 96