Muster Roll No. : 3325	Date From : 21/09/2022    Date To : 26/09/2022	Sanction No. : 2001008/2022-2023/2170/AS    Sanction Date : 05/07/2022
Work Code : 2001005009/DP/34872	Work Name : khongdei shimphung (2001005009/DP/34872)

Measurement Book Detail

MB NO.  15        Page NO.  3

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 L PAMREIPHY(Wife) MN-01-005-009-009/369 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   2 K.K.Abel(Self) MN-01-005-009-009/37 ST Khongdei Shimphung P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   3 C PHAPSHUNGO(Son) MN-01-005-009-009/362 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   4 NEMHOICHONG CHONGLOI(Mother) MN-01-005-009-009/374-A ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   5 D CHRISTINA(Sister) MN-01-005-009-009/373 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   6 D MARK(Son) MN-01-005-009-009/371 ST Khongdei Shimphung P P P P P P 6 251 1506 0 0 1506 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000427 Credited 12/04/2023   7 H THOTMIWON(Daughter) MN-01-005-009-009/361-A ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   8 PF REIWON(Daughter) MN-01-005-009-009/374 ST Khongdei Shimphung P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   9 LAMECH DOVEI L(Son) MN-01-005-009-009/363 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   10 K RAMTHARLA(Wife) MN-01-005-009-009/367 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   Daily Attendence 10 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13303 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13303 Average Per labour 1330.3

Total man days : 53