Muster Roll No. : 373415	Date From : 14/11/2018    Date To : 16/11/2018	Sanction No. : PHAI/4    Sanction Date : 12/10/2018
Work Code : 2001005009/RC/28850	Work Name : CONST OF IVR FROM ZANGKI TO ZANGNOU (2001005009/RC/28850)

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 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 Sodai(Self) MN-01-005-009-009/371 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   2 Nakhamo(Self) MN-01-005-009-009/372 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   3 Honesty(Self) MN-01-005-009-009/373 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   4 Jollyrose(Self) MN-01-005-009-009/374 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   5 J.Stalin(Self) MN-01-005-009-009/374-A ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   6 K.Veipunii(Self) MN-01-005-009-009/375 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   7 Worthington(Self) MN-01-005-009-009/376 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   8 Ngaorai(Self) MN-01-005-009-009/378 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   9 Raduvei(Self) MN-01-005-009-009/381 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   10 Lalu(Self) MN-01-005-009-009/382 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   11 K.P.Caroline(Self) MN-01-005-009-009/384 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   12 Avei(Self) MN-01-005-009-009/385 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   13 V.Holynah(Self) MN-01-005-009-009/39-A ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   14 Athiso(Self) MN-01-005-009-009/393 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   15 Seth(Self) MN-01-005-009-009/394 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   16 Athao(Self) MN-01-005-009-009/395 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   17 K.Dahrii(Self) MN-01-005-009-009/389 ST Khongdei Shimphung P P P 3 209 627 0 0 627 STATE BANK OF INDIA SENAPATI SBIN0004522 16/11/2018   18 K.K.Abel(Self) MN-01-005-009-009/37 ST Khongdei Shimphung P P P 3 209 627 0 0 627 STATE BANK OF INDIA SENAPATI SBIN0004522 16/11/2018   19 Khudaipi(Self) MN-01-005-009-009/369 ST Khongdei Shimphung P P P 3 209 627 0 0 627 STATE BANK OF INDIA SENAPATI SBIN0004522 16/11/2018   20 Tolerance(Self) MN-01-005-009-009/386 ST Khongdei Shimphung P P P 3 209 627 0 0 627 STATE BANK OF INDIA SENAPATI SBIN0004522 16/11/2018   21 K.Isaac(Self) MN-01-005-009-009/38-A ST Khongdei Shimphung P P P 3 209 627 0 0 627 STATE BANK OF INDIA SENAPATI SBIN0004522 16/11/2018   22 Marinai(Self) MN-01-005-009-009/377 ST Khongdei Shimphung P P P 3 209 627 0 0 627 STATE BANK OF INDIA SENAPATI SBIN0004522 16/11/2018   23 Jaris(Self) MN-01-005-009-009/370 ST Khongdei Shimphung P P P 3 209 627 0 0 627 STATE BANK OF INDIA SENAPATI SBIN0004522 16/11/2018   24 RABUSING(Self) MN-01-005-009-009/383 ST Khongdei Shimphung P P P 3 209 627 0 0 627 STATE BANK OF INDIA SENAPATI SBIN0004522 16/11/2018   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15048 Average Per labour 627

Total man days : 72