Muster Roll No. : 242657	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 Honesty(Self) MN-01-005-009-009/373 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   2 Jollyrose(Self) MN-01-005-009-009/374 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   3 J.Stalin(Self) MN-01-005-009-009/374-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   4 K.Veipunii(Self) MN-01-005-009-009/375 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   5 Worthington(Self) MN-01-005-009-009/376 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   6 Ngaorai(Self) MN-01-005-009-009/378 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   7 Raduvei(Self) MN-01-005-009-009/381 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   8 Lalu(Self) MN-01-005-009-009/382 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   9 V.Holynah(Self) MN-01-005-009-009/39-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   10 Athiso(Self) MN-01-005-009-009/393 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   11 Seth(Self) MN-01-005-009-009/394 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   12 Athao(Self) MN-01-005-009-009/395 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   13 Angam(Self) MN-01-005-009-009/396 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   14 Dale(Self) MN-01-005-009-009/397 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   15 Namo(Self) MN-01-005-009-009/398 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   16 Jacob(Self) MN-01-005-009-009/399 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   17 Ch.Khowa(Self) MN-01-005-009-009/4 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   18 K.P.Caroline(Self) MN-01-005-009-009/384 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   19 Avei(Self) MN-01-005-009-009/385 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   20 K.Dahrii(Self) MN-01-005-009-009/389 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   21 Tolerance(Self) MN-01-005-009-009/386 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   22 K.Isaac(Self) MN-01-005-009-009/38-A ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   23 Marinai(Self) MN-01-005-009-009/377 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   24 RABUSING(Self) MN-01-005-009-009/383 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 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