Muster Roll No. : 242651	Date From : 10/12/2014    Date To : 12/12/2014	Sanction No. : spt    Sanction Date : 05/07/2014
Work Code : 2001005009/RC/18061	Work Name : conts. ivr (2001005009/RC/18061)

Measurement Book Detail

MB NO.  khongdei shimphung/9        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 3 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 Kanmi(Self) MN-01-005-009-009/229 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   2 Rainii(Self) MN-01-005-009-009/229-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   3 Hopeson(Self) MN-01-005-009-009/230 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   4 Th.Amecas(Self) MN-01-005-009-009/232 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   5 M.Longma(Self) MN-01-005-009-009/233 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   6 Melody(Self) MN-01-005-009-009/235 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   7 Uriah(Self) MN-01-005-009-009/236 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   8 K.Thava(Self) MN-01-005-009-009/240 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   9 Aveino(Self) MN-01-005-009-009/241 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   10 Ahope(Self) MN-01-005-009-009/242 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   11 John(Self) MN-01-005-009-009/243 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   12 Ambi(Self) MN-01-005-009-009/244 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   13 Tuisem(Self) MN-01-005-009-009/244-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   14 Soreiwon(Self) MN-01-005-009-009/245 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   15 Khule(Self) MN-01-005-009-009/246 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   16 Sword(Self) MN-01-005-009-009/237 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   17 Hopeson(Self) MN-01-005-009-009/239 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   18 Waring(Self) MN-01-005-009-009/236-A ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   19 S.Khaova(Self) MN-01-005-009-009/238-A ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   20 H.Kinamo(Self) MN-01-005-009-009/238 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   21 Th.Philip(Self) MN-01-005-009-009/231 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   22 Valleychoice(Self) MN-01-005-009-009/23 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   23 K.Yune(Self) MN-01-005-009-009/24 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   24 S.Hopeson(Self) MN-01-005-009-009/234 ST Khongdei Shimphung P P P 3 175 525 0 0 525 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 07/02/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 525

Total man days : 72