Muster Roll No. : 1270	Date From : 21/07/2022    Date To : 26/07/2022	Sanction No. : 2001008/2022-2023/2169/AS    Sanction Date : 05/07/2022
Work Code : 2001005009/DP/34873	Work Name : khongdei shimphung (2001005009/DP/34873)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 A CHUIMILA(Daughter) MN-01-005-009-009/127 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   2 S PHUNGREISHANG(Brother) MN-01-005-009-009/128-B ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   3 K ISAAKO(Brother) MN-01-005-009-009/13 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   4 PF AMOS(Son) MN-01-005-009-009/131 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   5 MAIZAMO ABIGAIL POUNE(Daughter) MN-01-005-009-009/129-A ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001005WL000433 Credited 12/04/2023   6 S.Namlo(Self) MN-01-005-009-009/131-A ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   7 Th.Kanmi(Self) MN-01-005-009-009/128 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000433 Credited 12/04/2023   8 RITA SHAIPHU(Wife) MN-01-005-009-009/128-A ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   Daily Attendence 0 8 8 8 8 8

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 1255

Total man days : 40