Muster Roll No. : 396689	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 M.Joyson(Self) MN-01-005-009-009/262 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   2 Haoshua(Self) MN-01-005-009-009/262-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   3 M.Markson(Self) MN-01-005-009-009/263 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   4 Aphan(Self) MN-01-005-009-009/264 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   5 Ngaovei(Self) MN-01-005-009-009/264-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   6 M.Khowa(Self) MN-01-005-009-009/265 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   7 Thunai(Self) MN-01-005-009-009/266 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   8 V.Leaderson(Self) MN-01-005-009-009/26 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   9 Zingo(Self) MN-01-005-009-009/260 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   10 K.Thava(Self) MN-01-005-009-009/260-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   11 K.Joy(Self) MN-01-005-009-009/267 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   12 Reiwonla(Self) MN-01-005-009-009/269 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   13 Ringkhoko(Self) MN-01-005-009-009/269-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   14 K.Maryam(Self) MN-01-005-009-009/270 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   15 Voluson(Self) MN-01-005-009-009/270-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   16 Kanmi(Self) MN-01-005-009-009/271 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   17 Peter(Self) MN-01-005-009-009/272 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   18 M.Tuishem(Self) MN-01-005-009-009/268 ST Khongdei Shimphung P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Senapati PUNB0216920 24/03/2017   19 K.P.Kathing(Self) MN-01-005-009-009/261 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   20 Ch.Ngeiva(Self) MN-01-005-009-009/27 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   21 D.Dakphei(Self) MN-01-005-009-009/273-A ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   22 M.Reingamso(Self) MN-01-005-009-009/273 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   23 Joseph(Self) MN-01-005-009-009/266-A ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   24 K.K.Luckyson(Self) MN-01-005-009-009/274 ST Khongdei Shimphung P P P 3 197 591 0 0 591 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72