Muster Roll No. : 265055	Date From : 24/10/2015    Date To : 31/10/2015	Sanction No. : drda/spt/khsng    Sanction Date : 20/06/2015
Work Code : 2001005009/FP/6939	Work Name : pucca drain (2001005009/FP/6939)

Measurement Book Detail

MB NO.  mb/kngs/15-16        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 Wushungnao(Self) MN-01-005-009-009/120 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   2 Marshing(Self) MN-01-005-009-009/122 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 M.Jacob(Self) MN-01-005-009-009/123 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   4 K.Ashang(Self) MN-01-005-009-009/125 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   5 K.Ngalawon(Wife) MN-01-005-009-009/127 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   6 M.Ninghonla(Self) MN-01-005-009-009/128-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   7 S.Chitao(Self) MN-01-005-009-009/128-B ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   8 S.Suruni(Self) MN-01-005-009-009/129-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   9 K.Isaac(Self) MN-01-005-009-009/13 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   10 Louniro(Wife) MN-01-005-009-009/130 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   11 M.Nicodimus(Self) MN-01-005-009-009/131 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   12 Tomietson(Self) MN-01-005-009-009/135 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       13/11/2015   13 M.Shanti(Self) MN-01-005-009-009/132-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   14 Ngaovei(Self) MN-01-005-009-009/136 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   15 K.P.Joy(Self) MN-01-005-009-009/126 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   16 Th.Nicodimas(Self) MN-01-005-009-009/124 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Senapati PUNB0216920 13/11/2015   17 Gabriel(Self) MN-01-005-009-009/121 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 UCO BANK SENAPATI BAZAR UCBA0003001 13/11/2015   18 S.Namlo(Self) MN-01-005-009-009/131-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   19 C.Hopingson(Self) MN-01-005-009-009/133 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   20 K.Luni(Self) MN-01-005-009-009/132 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   21 Th.Kanmi(Self) MN-01-005-009-009/128 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 13/11/2015   22 Ng.Hagar(Self) MN-01-005-009-009/122-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   23 Paokholo(Self) MN-01-005-009-009/129 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   24 Th.Daniel(Self) MN-01-005-009-009/134 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 HDFC BANK SENAPATI HDFC0002337 13/11/2015   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168