Muster Roll No. : 2652	Date From : 18/10/2023    Date To : 23/10/2023	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 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.Dahrii(Self) MN-01-005-009-009/389 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   2 J JETHROW(Brother) MN-01-005-009-009/395 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   3 A I REDEEMSON(Son) MN-01-005-009-009/397 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   4 TR PEACE ANGAM(Son) MN-01-005-009-009/398 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   5 C ALBERT(Son) MN-01-005-009-009/393 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   6 V HOLINAH(Mother) MN-01-005-009-009/39-A ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   7 LONGDEIO KHEEZII(Son) MN-01-005-009-009/396 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   8 S SOMIWON(Wife) MN-01-005-009-009/394 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   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