Muster Roll No. : 396691	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/khsg    Sanction Date : 08/07/2016
Work Code : 2001005009/FP/7777	Work Name : pucca drain (2001005009/FP/7777)

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 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 Ngaonii(Self) MN-01-005-009-009/294-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   2 Songao(Self) MN-01-005-009-009/295 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   3 Ngamdai(Self) MN-01-005-009-009/295-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   4 J.Haoshua(Self) MN-01-005-009-009/296-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   5 Dukhu(Self) MN-01-005-009-009/298-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   6 M.Suru(Self) MN-01-005-009-009/3 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   7 K.Kumtharla(Self) MN-01-005-009-009/30 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   8 M. SAMUEL(Self) MN-01-005-009-009/301-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   9 h.Maichu(Self) MN-01-005-009-009/307-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   10 Yurthinlgla(Self) MN-01-005-009-009/309 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   11 Glory(Self) MN-01-005-009-009/315 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   12 Th.Treason(Self) MN-01-005-009-009/32 ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   13 K.Thava(Self) MN-01-005-009-009/320-A ST Khongdei Shimphung P P P 3 197 591 0 0 591       24/03/2017   14 Ruby(Self) MN-01-005-009-009/324 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   15 Rainot(Self) MN-01-005-009-009/314 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   16 Nakhamlo(Self) MN-01-005-009-009/326 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   17 Ramchanphy(Self) MN-01-005-009-009/313 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   18 Helenah(Self) MN-01-005-009-009/301 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   19 Rakuvei(Self) MN-01-005-009-009/294 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   20 V.Worthemla(Self) MN-01-005-009-009/296 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   21 k.Robinson(Self) MN-01-005-009-009/31 ST Khongdei Shimphung P P P 3 197 591 0 0 591 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 24/03/2017   22 K.P.Enoch(Self) MN-01-005-009-009/293 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   23 Wantson(Self) MN-01-005-009-009/328 ST Khongdei Shimphung P P P 3 197 591 0 0 591 STATE BANK OF INDIA SENAPATI SBIN0004522 24/03/2017   24 Rofus(Self) MN-01-005-009-009/302 ST Khongdei Shimphung P P P 3 197 591 0 0 591 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72