Muster Roll No. : 373412	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 D.Bismark(Self) MN-01-005-009-009/275 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   2 Angam(Self) MN-01-005-009-009/276 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   3 J.Vally(Self) MN-01-005-009-009/277 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   4 K.Daniel(Self) MN-01-005-009-009/278 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   5 Pairson(Self) MN-01-005-009-009/278-A ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   6 S.Atui(Self) MN-01-005-009-009/279 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   7 L.Vareity(Self) MN-01-005-009-009/28 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   8 L.Enosh(Self) MN-01-005-009-009/285-A ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   9 T.Kolon(Self) MN-01-005-009-009/286 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   10 N.Samson(Self) MN-01-005-009-009/286-A ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   11 Lunii(Self) MN-01-005-009-009/287 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   12 T.Jaipi(Self) MN-01-005-009-009/287-A ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   13 Paiso(Self) MN-01-005-009-009/288 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   14 Veinii(Self) MN-01-005-009-009/289 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   15 Marao(Self) MN-01-005-009-009/290 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   16 Thongao(Self) MN-01-005-009-009/291 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   17 Ephraim(Self) MN-01-005-009-009/291-A ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   18 Mashing(Self) MN-01-005-009-009/281 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   19 Khathing(Self) MN-01-005-009-009/282 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   20 Timoithy(Self) MN-01-005-009-009/283 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   21 N.Madaiva(Self) MN-01-005-009-009/283-A ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   22 J.Silas(Self) MN-01-005-009-009/284 ST Khongdei Shimphung P P P 3 209 627 0 0 627       16/11/2018   23 Ch.Moses(Self) MN-01-005-009-009/280 ST Khongdei Shimphung P P P 3 209 627 0 0 627 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 16/11/2018   24 Y.Radouvei(Self) MN-01-005-009-009/285 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