Muster Roll No. : 373490	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 M.Joyson(Self) MN-01-005-009-009/262 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   2 Haoshua(Self) MN-01-005-009-009/262-A ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   3 M.Markson(Self) MN-01-005-009-009/263 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   4 Aphan(Self) MN-01-005-009-009/264 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   5 Ngaovei(Self) MN-01-005-009-009/264-A ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   6 M.Khowa(Self) MN-01-005-009-009/265 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   7 Thunai(Self) MN-01-005-009-009/266 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   8 V.Leaderson(Self) MN-01-005-009-009/26 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   9 Zingo(Self) MN-01-005-009-009/260 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   10 K.Thava(Self) MN-01-005-009-009/260-A ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   11 K.Joy(Self) MN-01-005-009-009/267 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   12 Reiwonla(Self) MN-01-005-009-009/269 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   13 Ringkhoko(Self) MN-01-005-009-009/269-A ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   14 K.Maryam(Self) MN-01-005-009-009/270 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   15 Voluson(Self) MN-01-005-009-009/270-A ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   16 Kanmi(Self) MN-01-005-009-009/271 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   17 Peter(Self) MN-01-005-009-009/272 ST Khongdei Shimphung P P 2 209 418 0 0 418       18/11/2018   18 M.Tuishem(Self) MN-01-005-009-009/268 ST Khongdei Shimphung P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Senapati PUNB0216920 18/11/2018   19 K.P.Kathing(Self) MN-01-005-009-009/261 ST Khongdei Shimphung P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 18/11/2018   20 Ch.Ngeiva(Self) MN-01-005-009-009/27 ST Khongdei Shimphung P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 18/11/2018   21 D.Dakphei(Self) MN-01-005-009-009/273-A ST Khongdei Shimphung P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 18/11/2018   22 M.Reingamso(Self) MN-01-005-009-009/273 ST Khongdei Shimphung P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 18/11/2018   23 Joseph(Self) MN-01-005-009-009/266-A ST Khongdei Shimphung P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 18/11/2018   24 K.K.Luckyson(Self) MN-01-005-009-009/274 ST Khongdei Shimphung P P 2 209 418 0 0 418 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 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