Muster Roll No. : 5047	Date From : 05/02/2024    Date To : 10/02/2024	Sanction No. : 2001008/2023-2024/119/AS    Sanction Date : 22/01/2024
Work Code : 2001005009/RC/48365	Work Name : IVR village to Zamnung (2001005009/RC/48365)

Measurement Book Detail

MB NO.  khogdei Shimphung        Page NO.  2

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 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 K KAIPHAS(Son) MN-01-005-009-009/246 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000826   2 LEISHISAN K V(Son) MN-01-005-009-009/249 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000826   3 Thongaolu(Self) MN-01-005-009-009/246-A ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000826   4 Ng.Ngarampam(Self) MN-01-005-009-009/25 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000826   5 K R ABJOB(Husband) MN-01-005-009-009/248 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000826   6 Y.Jackson(Self) MN-01-005-009-009/247-A ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000826   7 KH KAHAOSAN(Father) MN-01-005-009-009/247 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000826   8 B.Asher(Self) MN-01-005-009-009/249-A ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000826   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 40