Muster Roll No. : 242654	Date From : 10/12/2014    Date To : 12/12/2014	Sanction No. : spt    Sanction Date : 05/07/2014
Work Code : 2001005009/RC/18061	Work Name : conts. ivr (2001005009/RC/18061)

Measurement Book Detail

MB NO.  khongdei shimphung/9        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 L.Enosh(Self) MN-01-005-009-009/285-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   2 T.Kolon(Self) MN-01-005-009-009/286 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   3 N.Samson(Self) MN-01-005-009-009/286-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   4 Lunii(Self) MN-01-005-009-009/287 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   5 T.Jaipi(Self) MN-01-005-009-009/287-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   6 Paiso(Self) MN-01-005-009-009/288 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   7 Veinii(Self) MN-01-005-009-009/289 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   8 Marao(Self) MN-01-005-009-009/290 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   9 Thongao(Self) MN-01-005-009-009/291 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   10 Ephraim(Self) MN-01-005-009-009/291-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   11 L.Vareity(Self) MN-01-005-009-009/28 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   12 Mashing(Self) MN-01-005-009-009/281 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   13 Khathing(Self) MN-01-005-009-009/282 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   14 Timoithy(Self) MN-01-005-009-009/283 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   15 N.Madaiva(Self) MN-01-005-009-009/283-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   16 J.Silas(Self) MN-01-005-009-009/284 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   17 Ngaonii(Self) MN-01-005-009-009/294-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   18 Songao(Self) MN-01-005-009-009/295 ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   19 Ngamdai(Self) MN-01-005-009-009/295-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   20 J.Haoshua(Self) MN-01-005-009-009/296-A ST Khongdei Shimphung P P P 3 175 525 0 0 525       07/02/2015   21 Y.Radouvei(Self) MN-01-005-009-009/285 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   22 Rakuvei(Self) MN-01-005-009-009/294 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   23 V.Worthemla(Self) MN-01-005-009-009/296 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   24 K.P.Enoch(Self) MN-01-005-009-009/293 ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 525

Total man days : 72