Muster Roll No. : 266342	Date From : 22/07/2016    Date To : 29/07/2016	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.  mb/ksng/16-17        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 Namo(Self) MN-01-005-009-009/398 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   2 Jacob(Self) MN-01-005-009-009/399 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   3 Ch.Khowa(Self) MN-01-005-009-009/4 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   4 D. RIRIMO(Self) MN-01-005-009-009/40 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   5 Jonah(Self) MN-01-005-009-009/402 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   6 Ephream(Self) MN-01-005-009-009/404 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   7 Apam(Self) MN-01-005-009-009/405 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   8 Ninghor(Self) MN-01-005-009-009/406 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   9 Ayao(Self) MN-01-005-009-009/407 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   10 Wantson(Self) MN-01-005-009-009/409 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   11 Gedion(Self) MN-01-005-009-009/411 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   12 Sunai(Self) MN-01-005-009-009/412 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   13 Atai(Self) MN-01-005-009-009/413 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   14 Phungdai(Self) MN-01-005-009-009/414 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   15 N. Jackson(Self) MN-01-005-009-009/415 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   16 Holyson(Self) MN-01-005-009-009/417 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   17 D.Ziimo(Self) MN-01-005-009-009/44-A ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379       30/07/2016   18 Daile(Self) MN-01-005-009-009/401 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 30/07/2016   19 D.Prakash(Self) MN-01-005-009-009/45-A ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 30/07/2016   20 K.Adaphro(Self) MN-01-005-009-009/42-A ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 30/07/2016   21 R.Ngaopuni(Self) MN-01-005-009-009/46-A ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 30/07/2016   22 K. SOMI(Self) MN-01-005-009-009/43 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 30/07/2016   23 Livingstone(Self) MN-01-005-009-009/400 ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 30/07/2016   24 W.Kharamo(Self) MN-01-005-009-009/41-A ST Khongdei Shimphung P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 30/07/2016   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33096 Average Per labour 1379

Total man days : 168