Muster Roll No. : 373489	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 Ahope(Self) MN-01-005-009-009/242 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   2 John(Self) MN-01-005-009-009/243 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   3 Ambi(Self) MN-01-005-009-009/244 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   4 Tuisem(Self) MN-01-005-009-009/244-A ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   5 Soreiwon(Self) MN-01-005-009-009/245 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   6 Khule(Self) MN-01-005-009-009/246 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   7 K.Kahaoson(Self) MN-01-005-009-009/247 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   8 Putokho(Self) MN-01-005-009-009/248 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   9 V.Leishison(Self) MN-01-005-009-009/249 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   10 Azad(Son) MN-01-005-009-009/250 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   11 Lazarus(Self) MN-01-005-009-009/251 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   12 Vayum(Self) MN-01-005-009-009/252 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   13 Tangmeisu(Self) MN-01-005-009-009/253 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   14 Kv.Shimreisa(Self) MN-01-005-009-009/254 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   15 K.Raonai(Self) MN-01-005-009-009/254-A ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   16 Aping(Self) MN-01-005-009-009/256 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   17 W.Lightner(Self) MN-01-005-009-009/257 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   18 W.Thomas(Self) MN-01-005-009-009/258 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   19 Dydimus(Self) MN-01-005-009-009/259 ST Khongdei Shimphung P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 18/11/2018   20 Thongaolu(Self) MN-01-005-009-009/246-A ST Khongdei Shimphung P P 2 209 418 0 0 418 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 18/11/2018   21 T.Bethsaba(Self) MN-01-005-009-009/255 ST Khongdei Shimphung P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 18/11/2018   22 Ng.Ngarampam(Self) MN-01-005-009-009/25 ST Khongdei Shimphung P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 18/11/2018   23 Y.Jackson(Self) MN-01-005-009-009/247-A ST Khongdei Shimphung P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 18/11/2018   24 B.Asher(Self) MN-01-005-009-009/249-A 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