Muster Roll No. : 266037	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : drda/spt/khsng    Sanction Date : 20/06/2015
Work Code : 2001005009/FP/6939	Work Name : pucca drain (2001005009/FP/6939)

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 4 5 6 7 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 D.Bismark(Self) MN-01-005-009-009/275 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   2 Angam(Self) MN-01-005-009-009/276 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   3 J.Vally(Self) MN-01-005-009-009/277 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   4 K.Daniel(Self) MN-01-005-009-009/278 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   5 Pairson(Self) MN-01-005-009-009/278-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   6 S.Atui(Self) MN-01-005-009-009/279 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   7 L.Vareity(Self) MN-01-005-009-009/28 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   8 L.Enosh(Self) MN-01-005-009-009/285-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   9 T.Kolon(Self) MN-01-005-009-009/286 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   10 N.Samson(Self) MN-01-005-009-009/286-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   11 Lunii(Self) MN-01-005-009-009/287 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   12 T.Jaipi(Self) MN-01-005-009-009/287-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   13 Paiso(Self) MN-01-005-009-009/288 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   14 Veinii(Self) MN-01-005-009-009/289 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   15 Marao(Self) MN-01-005-009-009/290 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   16 Thongao(Self) MN-01-005-009-009/291 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   17 Ephraim(Self) MN-01-005-009-009/291-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   18 Mashing(Self) MN-01-005-009-009/281 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   19 Khathing(Self) MN-01-005-009-009/282 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   20 Timoithy(Self) MN-01-005-009-009/283 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   21 N.Madaiva(Self) MN-01-005-009-009/283-A ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   22 J.Silas(Self) MN-01-005-009-009/284 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330       31/03/2016   23 Ch.Moses(Self) MN-01-005-009-009/280 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 31/03/2016   24 Y.Radouvei(Self) MN-01-005-009-009/285 ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168