Muster Roll No. : 1200	Date From : 15/07/2022    Date To : 20/07/2022	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 M AMAKO(Son) MN-01-005-009-009/263 ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000427 Credited 12/04/2023   2 M J TRYSON(Son) MN-01-005-009-009/26 ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000427 Credited 12/04/2023   3 K.P.Kathing(Self) MN-01-005-009-009/261 ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   4 S MARK(Son) MN-01-005-009-009/253 ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   5 B SWEETY(Daughter) MN-01-005-009-009/264-A ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000427 Credited 12/04/2023   6 S SHIMREICHON(Wife) MN-01-005-009-009/258 ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   7 S ROLAND(Brother) MN-01-005-009-009/262-A ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000427 Credited 12/04/2023   8 K NINGCHANGLA(Sister) MN-01-005-009-009/266 ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   9 NG PREMI(Wife) MN-01-005-009-009/257 ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   10 JULIE LEISHINE(Wife) MN-01-005-009-009/265 ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 BANK OF INDIA senapati Town BKID0005097 2001005WL000427 Credited 12/04/2023   Daily Attendence 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40