Muster Roll No. : 890	Date From : 04/08/2023    Date To : 08/08/2023	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 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 Francis(Self) MN-01-005-009-009/332 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   2 ETHEL ANGOM(Wife) MN-01-005-009-009/315 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   3 Ruby(Self) MN-01-005-009-009/324 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   4 Th Amicas(Husband) MN-01-005-009-009/320-A ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000087 Credited 01/09/2023   5 Nakhamlo(Self) MN-01-005-009-009/326 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   6 k.Robinson(Self) MN-01-005-009-009/31 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000087 Credited 01/09/2023   7 K.Longthailo(Self) MN-01-005-009-009/33 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   8 S VEILOUNE BRINE(Daughter) MN-01-005-009-009/313 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   9 Wantson(Self) MN-01-005-009-009/328 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   10 Thailo(Wife) MN-01-005-009-009/32 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000087 Credited 01/09/2023   Daily Attendence 10 10 10 10 10

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