Muster Roll No. : 460449	Date From : 05/03/2019    Date To : 10/03/2019	Sanction No. : 22    Sanction Date : 27/02/2019
Work Code : 2001005009/FP/34956	Work Name : PUCCA DRAIN INSIDE THE VILLAGE (2001005009/FP/34956)

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 5 6 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 V.Careson(Self) MN-01-005-009-009/170 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   2 K.Mason(Son) MN-01-005-009-009/171 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   3 Maduvei(Self) MN-01-005-009-009/172 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   4 k.Paisho(Self) MN-01-005-009-009/172-A ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   5 Kaba(Self) MN-01-005-009-009/173 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   6 K.Thava(Self) MN-01-005-009-009/173-A ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   7 Z.Hraveine(Daughter) MN-01-005-009-009/174 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   8 H.Chinaoyo(Self) MN-01-005-009-009/179 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   9 K.Kumar(Self) MN-01-005-009-009/18 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   10 L.Ayo(Self) MN-01-005-009-009/180 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   11 Santosh(Self) MN-01-005-009-009/181 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   12 M.Kantha(Self) MN-01-005-009-009/182 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   13 M.Thai(Wife) MN-01-005-009-009/183 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   14 Kharamlo(Wife) MN-01-005-009-009/184 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   15 M.Roseny(Daughter) MN-01-005-009-009/186 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   16 Elizah(Self) MN-01-005-009-009/187 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   17 N.Kaoweilo(Wife) MN-01-005-009-009/188 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   18 N.Novickson(Son) MN-01-005-009-009/176 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   19 S.Athiso(Son) MN-01-005-009-009/189-A ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254       11/06/2019   20 W.Martha(Wife) MN-01-005-009-009/175 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 11/06/2019   21 Th.Gideon(Self) MN-01-005-009-009/185 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Senapati PUNB0216920 11/06/2019   22 S.Theisa(Wife) MN-01-005-009-009/178 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 11/06/2019   23 L.Daniel(Son) MN-01-005-009-009/177 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 11/06/2019   24 K.Sudai(Self) MN-01-005-009-009/189 ST Khongdei Shimphung P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 11/06/2019   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30096 Average Per labour 1254

Total man days : 144