Muster Roll No. : 406721	Date From : 17/03/2018    Date To : 20/03/2018	Sanction No. : dra(spt)t    Sanction Date : 27/09/2017
Work Code : 2001/RC/25113	Work Name : impt of IVR shingling at tadubi from main road to SDO BDO office (2001/RC/25113)

Measurement Book Detail

MB NO.  mb/sl.no.12/pwd/tbl/17-18        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 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 K Pfokhra(Self) MN-01-006-062-062/726 ST Makhrelui P P P P 4 204 816 0 0 816       23/03/2018   2 N Kashinio(Self) MN-01-006-062-062/727 ST Makhrelui P P P P 4 204 816 0 0 816       23/03/2018   3 KH John(Self) MN-01-006-062-062/728 ST Makhrelui P P P P 4 204 816 0 0 816       23/03/2018   4 M Veine(Self) MN-01-006-062-062/729 ST Makhrelui P P P P 4 204 816 0 0 816       23/03/2018   5 L Thio(Self) MN-01-006-062-062/724 ST Makhrelui P P P P 4 204 816 0 0 816       23/03/2018   6 E Mochuhrii(Self) MN-01-006-062-062/730 ST Makhrelui P P P P 4 204 816 0 0 816       23/03/2018   7 Memcha(Self) MN-01-006-062-062/734 ST Makhrelui P P P P 4 204 816 0 0 816       23/03/2018   8 Ngaoniru(Self) MN-01-006-062-062/74 ST Makhrelui P P P P 4 204 816 0 0 816       23/03/2018   9 A Makabo(Self) MN-01-006-062-062/741 ST Makhrelui P P P P 4 204 816 0 0 816       23/03/2018   10 Kh Shanglong(Self) MN-01-006-062-062/743 ST Makhrelui P P P P 4 204 816 0 0 816       23/03/2018   11 S Loli(Self) MN-01-006-062-062/745 ST Makhrelui P P P P 4 204 816 0 0 816       23/03/2018   12 P Talung(Self) MN-01-006-062-062/73 ST Makhrelui P P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK Senapati PUNB0216920 23/03/2018   13 A Athisii(Self) MN-01-006-062-062/735 ST Makhrelui P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SENAPATI SBIN0004522 23/03/2018   14 P Kholia(Self) MN-01-006-062-062/733 ST Makhrelui P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SENAPATI SBIN0004522 23/03/2018   15 K Pukeho(Self) MN-01-006-062-062/737 ST Makhrelui P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SENAPATI SBIN0004522 23/03/2018   16 D Monica(Self) MN-01-006-062-062/732 ST Makhrelui P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SENAPATI SBIN0004522 23/03/2018   17 L Kaine(Self) MN-01-006-062-062/738 ST Makhrelui P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SENAPATI SBIN0004522 23/03/2018   18 B Ashio(Self) MN-01-006-062-062/740 ST Makhrelui P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SENAPATI SBIN0004522 23/03/2018   19 P Veikhoru(Self) MN-01-006-062-062/744 ST Makhrelui P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SENAPATI SBIN0004522 23/03/2018   20 L Athisii(Self) MN-01-006-062-062/739 ST Makhrelui P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SENAPATI SBIN0004522 23/03/2018   21 M K James(Self) MN-01-006-062-062/731 ST Makhrelui P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SENAPATI SBIN0004522 23/03/2018   22 K Matia(Self) MN-01-006-062-062/742 ST Makhrelui P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SENAPATI SBIN0004522 23/03/2018   23 K Thohrii(Self) MN-01-006-062-062/725 ST Makhrelui P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SENAPATI SBIN0004522 23/03/2018   24 H Mathew(Self) MN-01-006-062-062/736 ST Makhrelui P P P P 4 204 816 0 0 816 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 23/03/2018   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19584 Average Per labour 816

Total man days : 96