Muster Roll No. : 1715	Date From : 08/12/2023    Date To : 19/12/2023	Sanction No. : 2001007/2023-2024/7877/AS    Sanction Date : 05/12/2023
Work Code : 2001007198/RC/50421	Work Name : IVR with singling within the village

Measurement Book Detail

MB NO.  mb kpi stu 038        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 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 THANGLENMANG KIPGEN(Brother) MN-01-007-198-198/21 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         2 TINGNEITHOM KIPGEN(Sister) MN-01-007-198-198/22 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         3 CHONKHOHAO KIPGEN(Brother) MN-01-007-198-198/23 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         4 Lhingneihoi Kipgen MN-01-007-198-198/24 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         5 Nehkholam(Self) MN-01-007-198-198/2 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         6 Lunlal(Self) MN-01-007-198-198/3 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         7 Lhingkholam Haokip MN-01-007-198-198/20 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600 STATE BANK OF INDIA KANPOKPI SBIN0006484   8 Seithang Haokip MN-01-007-198-198/25 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600 STATE BANK OF INDIA GAMNOM SAPORMEINA SBIN0016015   9 LHINGNEICHONG KIPGEN MN-01-007-198-198/26 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600 STATE BANK OF INDIA GAMNOM SAPORMEINA SBIN0016015   10 Neijoishi Kipgen MN-01-007-198-198/29 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600 INDIAN BANK KANGPOKPI IDIB000K569   Daily Attendence 10 10 0 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 2600

Total man days : 100