Muster Roll No. : 4609	Date From : 01/12/2020    Date To : 13/12/2020	Sanction No. : 2001008/2020-2021/21883/AS    Sanction Date : 25/11/2020
Work Code : 2001005009/RC/40902	Work Name : IVR REPAIRING FROM ZAMNUNG TO VILLAGE (2001005009/RC/40902)

Measurement Book Detail

MB NO.  kodom khullen        Page NO.  5

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 8 9 10 11 12 13 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 J P ANGAM(Husband) MN-01-005-009-009/287-A ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   2 Ladya(Wife) MN-01-005-009-009/286-A ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   3 Sarah(Wife) MN-01-005-009-009/286 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   4 TH VEINII(Father) MN-01-005-009-009/289 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Senapati PUNB0216920 11/08/2021   5 Y.Radouvei(Self) MN-01-005-009-009/285 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   6 S JOYSON(Son) MN-01-005-009-009/290 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   7 Loshunlo(Wife) MN-01-005-009-009/285-A ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 11/08/2021   8 N THEIMILA(Mother) MN-01-005-009-009/284 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA Sbi senapati SBIN0061135 11/08/2021   9 E WISEMILA(Wife) MN-01-005-009-009/288 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   10 L.Pearta(Wife) MN-01-005-009-009/287 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100