Muster Roll No. : 460287	Date From : 07/02/2019    Date To : 13/02/2019	Sanction No. : 04    Sanction Date : 22/01/2019
Work Code : 2001005009/FP/33340	Work Name : PUCCA DRAIN INSIDE THE VILLAGE (2001005009/FP/33340)

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 4 5 6 7 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.Ziimo(Self) MN-01-005-009-009/44-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   2 Th.Standhope(Self) MN-01-005-009-009/53-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   3 K.Yunlo(Self) MN-01-005-009-009/54-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   4 K.Shimshak(Self) MN-01-005-009-009/55-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   5 V. MADAIVII(Self) MN-01-005-009-009/56 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   6 J. ANDREW(Self) MN-01-005-009-009/57 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   7 H.Haoni(Self) MN-01-005-009-009/6 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   8 V.Cornilas(Self) MN-01-005-009-009/60-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   9 L.Precila(Self) MN-01-005-009-009/62-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   10 V.Dakphei(Self) MN-01-005-009-009/65-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254       23/02/2019   11 S.Jacky(Self) MN-01-005-009-009/5 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   12 T.Tari(Self) MN-01-005-009-009/64 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   13 L.Tychicus(Self) MN-01-005-009-009/50-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   14 L.Selectson(Self) MN-01-005-009-009/47-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   15 D.Prakash(Self) MN-01-005-009-009/45-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   16 K.Uriah(Self) MN-01-005-009-009/58-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   17 N.Priceson(Self) MN-01-005-009-009/49-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Senapati PUNB0216920 23/02/2019   18 R.Ngaopuni(Self) MN-01-005-009-009/46-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   19 K. SOMI(Self) MN-01-005-009-009/43 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   20 M. PZIIDAI(Self) MN-01-005-009-009/59 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   21 Th.Mataimi(Self) MN-01-005-009-009/52-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   22 K. JAMES(Self) MN-01-005-009-009/48 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   23 H. LONGMA(Self) MN-01-005-009-009/51 ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 23/02/2019   24 Ningwonla(Self) MN-01-005-009-009/69-A ST Khongdei Shimphung P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 23/02/2019   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30096 Average Per labour 1254

Total man days : 144