Muster Roll No. : 461586	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 Wushungnao(Self) MN-01-005-009-009/120 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 Marshing(Self) MN-01-005-009-009/122 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 M.Jacob(Self) MN-01-005-009-009/123 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 K.Ashang(Self) MN-01-005-009-009/125 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 K.Ngalawon(Wife) MN-01-005-009-009/127 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 M.Ninghonla(Self) MN-01-005-009-009/128-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   7 S.Chitao(Self) MN-01-005-009-009/128-B 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 S.Suruni(Self) MN-01-005-009-009/129-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 K.Isaac(Self) MN-01-005-009-009/13 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 Louniro(Wife) MN-01-005-009-009/130 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 M.Nicodimus(Self) MN-01-005-009-009/131 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 Tomietson(Self) MN-01-005-009-009/135 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.Shanti(Self) MN-01-005-009-009/132-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   14 Ngaovei(Self) MN-01-005-009-009/136 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   15 K.P.Joy(Self) MN-01-005-009-009/126 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 Th.Nicodimas(Self) MN-01-005-009-009/124 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 PUNJAB NATIONAL BANK Senapati PUNB0216920 06/02/2020   17 Gabriel(Self) MN-01-005-009-009/121 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   18 S.Namlo(Self) MN-01-005-009-009/131-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   19 C.Hopingson(Self) MN-01-005-009-009/133 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 K.Luni(Self) MN-01-005-009-009/132 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   21 Th.Kanmi(Self) MN-01-005-009-009/128 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 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 06/02/2020   22 Ng.Hagar(Self) MN-01-005-009-009/122-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   23 Paokholo(Self) MN-01-005-009-009/129 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 Th.Daniel(Self) MN-01-005-009-009/134 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 HDFC BANK SENAPATI HDFC0002337 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