Muster Roll No. : 371279	Date From : 06/03/2018    Date To : 07/03/2018	Sanction No. : spt/khsm    Sanction Date : 18/09/2017
Work Code : 2001005009/FP/30647	Work Name : ritaing wall (2001005009/FP/30647)

Measurement Book Detail

MB NO.  KHONGDEI SHIMPHUNG        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 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 T.Noble(Self) MN-01-005-009-009/226 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   2 M.Benjamin(Self) MN-01-005-009-009/227 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   3 L.Akhani(Self) MN-01-005-009-009/227-A ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   4 Loshenlo(Self) MN-01-005-009-009/228 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   5 Kanmi(Self) MN-01-005-009-009/229 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   6 Rainii(Self) MN-01-005-009-009/229-A ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   7 Hopeson(Self) MN-01-005-009-009/230 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   8 Th.Amecas(Self) MN-01-005-009-009/232 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   9 M.Longma(Self) MN-01-005-009-009/233 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   10 Melody(Self) MN-01-005-009-009/235 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   11 Uriah(Self) MN-01-005-009-009/236 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   12 Sword(Self) MN-01-005-009-009/237 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   13 Hopeson(Self) MN-01-005-009-009/239 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   14 K.Thava(Self) MN-01-005-009-009/240 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   15 Aveino(Self) MN-01-005-009-009/241 ST Khongdei Shimphung P P 2 204 408 0 0 408       07/03/2018   16 Waring(Self) MN-01-005-009-009/236-A ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   17 W.Twiceson(Self) MN-01-005-009-009/224 ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   18 S.Khaova(Self) MN-01-005-009-009/238-A ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   19 H.Kinamo(Self) MN-01-005-009-009/238 ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   20 Th.Philip(Self) MN-01-005-009-009/231 ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   21 Valleychoice(Self) MN-01-005-009-009/23 ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   22 K.Yune(Self) MN-01-005-009-009/24 ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   23 S.Hopeson(Self) MN-01-005-009-009/234 ST Khongdei Shimphung P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 07/03/2018   24 K.Clinton(Self) MN-01-005-009-009/225 ST Khongdei Shimphung P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48