Muster Roll No. : 373485	Date From : 17/11/2018    Date To : 18/11/2018	Sanction No. : PHAI/4    Sanction Date : 12/10/2018
Work Code : 2001005009/RC/28850	Work Name : CONST OF IVR FROM ZANGKI TO ZANGNOU (2001005009/RC/28850)

Measurement Book Detail

MB NO.  hongdei shimpung        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 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 V.Careson(Self) MN-01-005-009-009/170 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   2 K.Mason(Son) MN-01-005-009-009/171 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   3 Maduvei(Self) MN-01-005-009-009/172 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   4 k.Paisho(Self) MN-01-005-009-009/172-A ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   5 Kaba(Self) MN-01-005-009-009/173 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   6 K.Thava(Self) MN-01-005-009-009/173-A ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   7 Z.Hraveine(Daughter) MN-01-005-009-009/174 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   8 H.Chinaoyo(Self) MN-01-005-009-009/179 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   9 K.Kumar(Self) MN-01-005-009-009/18 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   10 L.Ayo(Self) MN-01-005-009-009/180 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   11 Santosh(Self) MN-01-005-009-009/181 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   12 M.Kantha(Self) MN-01-005-009-009/182 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   13 M.Thai(Wife) MN-01-005-009-009/183 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   14 Kharamlo(Wife) MN-01-005-009-009/184 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   15 M.Roseny(Daughter) MN-01-005-009-009/186 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   16 Elizah(Self) MN-01-005-009-009/187 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   17 N.Kaoweilo(Wife) MN-01-005-009-009/188 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   18 N.Novickson(Son) MN-01-005-009-009/176 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   19 S.Athiso(Son) MN-01-005-009-009/189-A ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   20 W.Martha(Wife) MN-01-005-009-009/175 ST Khongdei Shimphung P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 18/11/2018   21 Th.Gideon(Self) MN-01-005-009-009/185 ST Khongdei Shimphung P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Senapati PUNB0216920 18/11/2018   22 S.Theisa(Wife) MN-01-005-009-009/178 ST Khongdei Shimphung P P 2 209 418 0 0 418 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 18/11/2018   23 L.Daniel(Son) MN-01-005-009-009/177 ST Khongdei Shimphung P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 18/11/2018   24 K.Sudai(Self) MN-01-005-009-009/189 ST Khongdei Shimphung P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 18/11/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10032 Average Per labour 418

Total man days : 48