Muster Roll No. : 396682	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/khsg    Sanction Date : 08/07/2016
Work Code : 2001005009/FP/7777	Work Name : pucca drain (2001005009/FP/7777)

Measurement Book Detail

MB NO.  khongdei shimphung        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 Themson(Self) MN-01-005-009-009/137-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   2 K.Jonathan(Self) MN-01-005-009-009/14 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   3 D.Vaba(Self) MN-01-005-009-009/141 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   4 Akha(Self) MN-01-005-009-009/141-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   5 Hamsha(Self) MN-01-005-009-009/142 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   6 Ngachonmi(Self) MN-01-005-009-009/143 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   7 B.Precus(Self) MN-01-005-009-009/144 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   8 Robinson(Self) MN-01-005-009-009/147-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   9 E.Thaongaolu(Self) MN-01-005-009-009/148-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   10 Ashikho(Self) MN-01-005-009-009/149 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   11 R.Joyni(Self) MN-01-005-009-009/149-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   12 K.K.Bismark(Self) MN-01-005-009-009/150 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   13 M.Sarah(Wife) MN-01-005-009-009/151 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   14 N.Kharamo(Self) MN-01-005-009-009/138 ST Khongdei Shimphung P P P 3 197 591 0 0 591 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 24/03/2017   15 K.Comfort(Self) MN-01-005-009-009/15 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   16 K.P.Anthony(Self) MN-01-005-009-009/145 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   17 K.K.Pavei(Self) MN-01-005-009-009/148 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   18 S.K.Dani(Self) MN-01-005-009-009/137 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   19 L.Sarah(Wife) MN-01-005-009-009/139 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   20 P.Somi(Self) MN-01-005-009-009/146 ST Khongdei Shimphung P P P 3 197 591 0 0 591 UCO BANK SENAPATI BAZAR UCBA0003001 24/03/2017   21 K.John(Self) MN-01-005-009-009/147 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   22 V.Jonathan(Son) MN-01-005-009-009/140 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   23 L.Wuphei(Self) MN-01-005-009-009/142-A ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   24 S.Wonreila(Self) MN-01-005-009-009/146-A ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72