Muster Roll No. : 396979	Date From : 05/12/2017    Date To : 12/12/2017	Sanction No. : spt/khsm    Sanction Date : 18/09/2017
Work Code : 2001005009/FP/30647	Work Name : ritaing wall (2001005009/FP/30647)

Measurement Book Detail

MB NO.  MB/KHSPNG/PUR/PUR        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 7 8 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 A P 7 204 1428 0 0 1428       13/12/2017   2 K.Mason(Son) MN-01-005-009-009/171 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   3 Maduvei(Self) MN-01-005-009-009/172 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   4 k.Paisho(Self) MN-01-005-009-009/172-A ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   5 Kaba(Self) MN-01-005-009-009/173 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   6 K.Thava(Self) MN-01-005-009-009/173-A ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   7 Z.Hraveine(Daughter) MN-01-005-009-009/174 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   8 H.Chinaoyo(Self) MN-01-005-009-009/179 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   9 K.Kumar(Self) MN-01-005-009-009/18 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   10 L.Ayo(Self) MN-01-005-009-009/180 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   11 Santosh(Self) MN-01-005-009-009/181 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   12 M.Kantha(Self) MN-01-005-009-009/182 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   13 M.Thai(Wife) MN-01-005-009-009/183 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   14 Kharamlo(Wife) MN-01-005-009-009/184 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   15 M.Roseny(Daughter) MN-01-005-009-009/186 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   16 Elizah(Self) MN-01-005-009-009/187 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   17 N.Kaoweilo(Wife) MN-01-005-009-009/188 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   18 N.Novickson(Son) MN-01-005-009-009/176 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   19 S.Athiso(Son) MN-01-005-009-009/189-A ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428       13/12/2017   20 W.Martha(Wife) MN-01-005-009-009/175 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 13/12/2017   21 Th.Gideon(Self) MN-01-005-009-009/185 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Senapati PUNB0216920 13/12/2017   22 S.Theisa(Wife) MN-01-005-009-009/178 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 13/12/2017   23 L.Daniel(Son) MN-01-005-009-009/177 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 13/12/2017   24 K.Sudai(Self) MN-01-005-009-009/189 ST Khongdei Shimphung P P P P P P A P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 13/12/2017   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 1428

Total man days : 168