Muster Roll No. : 893	Date From : 09/08/2023    Date To : 14/08/2023	Sanction No. : 2001008/2023-2024/2398/AS    Sanction Date : 28/07/2023
Work Code : 2001005009/FP/44517	Work Name : pucca Drain at Doukao (2001005009/FP/44517)

Measurement Book Detail

MB NO.  khongdei shumphung        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 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 M NINGSHIMLA(Mother) MN-01-005-009-009/152 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000087 Credited 01/09/2023   2 Weapon(Son) MN-01-005-009-009/156 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   3 Esther(Wife) MN-01-005-009-009/153 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   4 K M CLINTON(Brother) MN-01-005-009-009/155 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   5 SAVEIKHO ANGAM N(Son) MN-01-005-009-009/151 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   6 L.Kharamlo(Self) MN-01-005-009-009/156-A ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   7 J GLORY(Mother) MN-01-005-009-009/152-A ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   8 N.Mingyaola(Sister) MN-01-005-009-009/154 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   9 V DAPUNII(Father) MN-01-005-009-009/157 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   10 Th.Daniel(Self) MN-01-005-009-009/134 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 HDFC BANK SENAPATI HDFC0002337 2001005WL000087 Credited 01/09/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50