Muster Roll No. : 396696	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 ch.Namo(Self) MN-01-005-009-009/70-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   2 K.K.Aimbition(Self) MN-01-005-009-009/72 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   3 Vickson(Self) MN-01-005-009-009/72-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   4 K.Ziimo(Self) MN-01-005-009-009/91-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   5 P. WANGREISHANG(Self) MN-01-005-009-009/92 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   6 J.Wantamla(Self) MN-01-005-009-009/98 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   7 R. Roseline(Self) MN-01-005-009-009/81 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   8 P.Mathew(Self) MN-01-005-009-009/83 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   9 K.Joylison(Self) MN-01-005-009-009/9 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   10 K.Daniel(Self) MN-01-005-009-009/8 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   11 L.Stephen(Self) MN-01-005-009-009/79-A ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   12 K. HAOPHAILO MN-01-005-009-009/77 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   13 NINGCHANWON MN-01-005-009-009/99 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   14 Angam Jonah(Self) MN-01-005-009-009/78 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   15 K.Veisu(Self) MN-01-005-009-009/76-A ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8865 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8865 Average Per labour 591

Total man days : 45