Muster Roll No. : 130	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 M.Zairou(Sister) MN-01-005-009-009/214-A ST Khongdei Shimphung P P P A P P P P P P P 10 251 2510 0 0 2510 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000436 Credited 12/04/2023   2 D DAPUNII(Son) MN-01-005-009-009/219 ST Khongdei Shimphung P P P A P P P P P P P 10 251 2510 0 0 2510 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000436 Credited 12/04/2023   3 ABUI KHULUSIIMO(Wife) MN-01-005-009-009/216 ST Khongdei Shimphung P P P A P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   4 M.Lilyrose(Wife) MN-01-005-009-009/214 ST Khongdei Shimphung P P P A P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   5 J.Jimmy(Self) MN-01-005-009-009/211 ST Khongdei Shimphung P P P A P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   6 Y.John(Self) MN-01-005-009-009/217 ST Khongdei Shimphung P P P A P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000436 Credited 12/04/2023   7 KK VEILOU BRIGTHSON(Son) MN-01-005-009-009/218 ST Khongdei Shimphung P P P A P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   8 S KUMAR(Husband) MN-01-005-009-009/212 ST Khongdei Shimphung P P P A P P P P P P P 10 251 2510 0 0 2510 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL0001460 Credited 01/09/2023   9 M.Amon(Self) MN-01-005-009-009/215 ST Khongdei Shimphung P P P A P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   10 PF WONGNAOKAN(Son) MN-01-005-009-009/213 ST Khongdei Shimphung P P P A P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000436 Credited 12/04/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25100 Average Per labour 2510

Total man days : 100