Muster Roll No. : 2581	Date From : 13/10/2023    Date To : 17/10/2023	Sanction No. : 2001008/2023-2024/5060/AS    Sanction Date : 21/09/2023
Work Code : 2001005009/FP/44519	Work Name : Retaining wall at playround (2001005009/FP/44519)

Measurement Book Detail

MB NO.  3        Page NO.  13

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 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 L.Kindson(Son) MN-01-005-009-009/106 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000825   2 M THOMAS(Son) MN-01-005-009-009/108 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000825   3 Devi(Wife) MN-01-005-009-009/103 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   4 W RACHEAL(Wife) MN-01-005-009-009/10 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   5 S.Isaac(Self) MN-01-005-009-009/105 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   6 K.Philawon(Wife) MN-01-005-009-009/101 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   7 S LASTMI(Wife) MN-01-005-009-009/107 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   8 Ng.Khokhulo(Wife) MN-01-005-009-009/104 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   9 W WILLIAM(Brother) MN-01-005-009-009/100 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45