Muster Roll No. : 6683	Date From : 25/03/2024    Date To : 31/03/2024	Sanction No. : 2001008/2023-2024/3711/AS    Sanction Date : 21/03/2024
Work Code : 2001005009/RC/48367	Work Name : IVR village to school (2001005009/RC/48367)

Measurement Book Detail

MB NO.  1        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 S LYDIA(Sister) MN-01-005-009-009/372 ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000833   2 NEMHOICHONG CHONGLOI(Mother) MN-01-005-009-009/374-A ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000833   3 L VAVEINAI MN-01-005-009-009/382 ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000833   4 D CHRISTINA(Sister) MN-01-005-009-009/373 ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000833   5 GLADY DUNAI Y(Daughter) MN-01-005-009-009/378 ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000833   6 W LILAH(Mother) MN-01-005-009-009/376 ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000833   7 P Jessica(Daughter) MN-01-005-009-009/377 ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000833   8 J NGAOPUNII(Son) MN-01-005-009-009/381 ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000833   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1560

Total man days : 48