Muster Roll No. : 145	Date From : 23/06/2022    Date To : 03/07/2022	Sanction No. : 2001008/2022-2023/1753/AS    Sanction Date : 15/06/2022
Work Code : 2001005009/WC/48555	Work Name : Construction of water pond at Khongdei Shimphung (Amrit Sarovar) (2001005009/WC/48555)

Measurement Book Detail

MB NO.  3        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 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 Aphiya(Self) MN-01-005-009-009/361 ST Khongdei Shimphung P P A A P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   2 L PAMREIPHY(Wife) MN-01-005-009-009/369 ST Khongdei Shimphung P P A A P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   3 K.K.Abel(Self) MN-01-005-009-009/37 ST Khongdei Shimphung P P A A P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   4 C PHAPSHUNGO(Son) MN-01-005-009-009/362 ST Khongdei Shimphung P P A A P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   5 Jaris(Self) MN-01-005-009-009/370 ST Khongdei Shimphung P P A A P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   6 D CHRISTINA(Sister) MN-01-005-009-009/373 ST Khongdei Shimphung P P A A P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   7 D MARK(Son) MN-01-005-009-009/371 ST Khongdei Shimphung P P A A P P P P P P P 9 251 2259 0 0 2259 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000436 Credited 12/04/2023   8 H THOTMIWON(Daughter) MN-01-005-009-009/361-A ST Khongdei Shimphung P P A A P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   9 LAMECH DOVEI L(Son) MN-01-005-009-009/363 ST Khongdei Shimphung P P A A P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   10 K RAMTHARLA(Wife) MN-01-005-009-009/367 ST Khongdei Shimphung P P A A P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   Daily Attendence 10 10 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22590 Average Per labour 2259

Total man days : 90