Muster Roll No. : 373498	Date From : 19/11/2018    Date To : 20/11/2018	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.  khongdei shimphung        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 K.Moses(Self) MN-01-005-009-009/10 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   2 P. WONCHUNGLA MN-01-005-009-009/100 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   3 Standstone(Self) MN-01-005-009-009/102 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   4 Th.Veini(Self) MN-01-005-009-009/103 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   5 Tulushor(Self) MN-01-005-009-009/108 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   6 S.Vayum(Son) MN-01-005-009-009/109 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   7 D.Kharamo(Self) MN-01-005-009-009/11 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   8 W.Basis(Self) MN-01-005-009-009/111 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   9 Wuphei(Wife) MN-01-005-009-009/117 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   10 Jaofour(Self) MN-01-005-009-009/119 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   11 K.Kiah(Self) MN-01-005-009-009/12 ST Khongdei Shimphung P A 1 209 209 0 0 209       21/11/2018   12 L.Kindson(Son) MN-01-005-009-009/106 ST Khongdei Shimphung P A 1 209 209 0 0 209 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 21/11/2018   13 S.Isaac(Self) MN-01-005-009-009/105 ST Khongdei Shimphung P A 1 209 209 0 0 209 STATE BANK OF INDIA SENAPATI SBIN0004522 21/11/2018   14 Ng.Standhope(Self) MN-01-005-009-009/115 ST Khongdei Shimphung P A 1 209 209 0 0 209 STATE BANK OF INDIA SENAPATI SBIN0004522 21/11/2018   15 W.Ningringam(Self) MN-01-005-009-009/113 ST Khongdei Shimphung P A 1 209 209 0 0 209 STATE BANK OF INDIA SENAPATI SBIN0004522 21/11/2018   16 L.Avish(Son) MN-01-005-009-009/107 ST Khongdei Shimphung P A 1 209 209 0 0 209 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 21/11/2018   17 Th.Phanitphang(Self) MN-01-005-009-009/118 ST Khongdei Shimphung P A 1 209 209 0 0 209 UNITED BANK OF INDIA SENAPATI UTBI0SETR49 21/11/2018   18 K.Philawon(Wife) MN-01-005-009-009/101 ST Khongdei Shimphung P A 1 209 209 0 0 209 STATE BANK OF INDIA SENAPATI SBIN0004522 21/11/2018   19 Paokhulo(Self) MN-01-005-009-009/1 ST Khongdei Shimphung P A 1 209 209 0 0 209 STATE BANK OF INDIA SENAPATI SBIN0004522 21/11/2018   20 V.Hormi(Son) MN-01-005-009-009/110 ST Khongdei Shimphung P A 1 209 209 0 0 209 STATE BANK OF INDIA SENAPATI SBIN0004522 21/11/2018   21 Ng.David(Self) MN-01-005-009-009/116 ST Khongdei Shimphung P A 1 209 209 0 0 209 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 21/11/2018   22 S.Khowa(Self) MN-01-005-009-009/104 ST Khongdei Shimphung P A 1 209 209 0 0 209 STATE BANK OF INDIA SENAPATI SBIN0004522 21/11/2018   23 W.Joy Hilson(Self) MN-01-005-009-009/114 ST Khongdei Shimphung P A 1 209 209 0 0 209 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 21/11/2018   24 K.P.Titus(Self) MN-01-005-009-009/112 ST Khongdei Shimphung P A 1 209 209 0 0 209 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 21/11/2018   Daily Attendence 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 209

Total man days : 24