Muster Roll No. : 461587	Date From : 22/01/2020    Date To : 06/02/2020	Sanction No. : 2001008/2019-2020/12594/AS    Sanction Date : 06/12/2019
Work Code : 2001005009/RC/32165	Work Name : IVR village to doipu (2001005009/RC/32165)

Measurement Book Detail

MB NO.  khongdei shimphung        Page NO.  10

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 9 10 11 12 13 14 15 16 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 Themson(Self) MN-01-005-009-009/137-A ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   2 K.Jonathan(Self) MN-01-005-009-009/14 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   3 D.Vaba(Self) MN-01-005-009-009/141 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   4 Akha(Self) MN-01-005-009-009/141-A ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   5 Hamsha(Self) MN-01-005-009-009/142 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   6 Ngachonmi(Self) MN-01-005-009-009/143 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   7 B.Precus(Self) MN-01-005-009-009/144 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   8 Robinson(Self) MN-01-005-009-009/147-A ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   9 E.Thaongaolu(Self) MN-01-005-009-009/148-A ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   10 Ashikho(Self) MN-01-005-009-009/149 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   11 R.Joyni(Self) MN-01-005-009-009/149-A ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   12 K.K.Bismark(Self) MN-01-005-009-009/150 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   13 M.Sarah(Wife) MN-01-005-009-009/151 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285       06/02/2020   14 N.Kharamo(Self) MN-01-005-009-009/138 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 06/02/2020   15 K.Comfort(Self) MN-01-005-009-009/15 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   16 K.P.Anthony(Self) MN-01-005-009-009/145 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   17 K.K.Pavei(Self) MN-01-005-009-009/148 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   18 S.K.Dani(Self) MN-01-005-009-009/137 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   19 L.Sarah(Wife) MN-01-005-009-009/139 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   20 P.Somi(Self) MN-01-005-009-009/146 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 UCO BANK SENAPATI BAZAR UCBA0003001 06/02/2020   21 K.John(Self) MN-01-005-009-009/147 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   22 V.Jonathan(Son) MN-01-005-009-009/140 ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   23 L.Wuphei(Self) MN-01-005-009-009/142-A ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   24 S.Wonreila(Self) MN-01-005-009-009/146-A ST Khongdei Shimphung P P P P P P P P P P P P A P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 06/02/2020   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78840 Average Per labour 3285

Total man days : 360