Muster Roll No. : 835	Date From : 04/08/2023    Date To : 08/08/2023	Sanction No. : 2001008/2023-2024/2397/AS    Sanction Date : 28/07/2023
Work Code : 2001005009/DP/35734	Work Name : Forestry at japandiim (2001005009/DP/35734)

Measurement Book Detail

MB NO.  khongdei shumphung        Page NO.  1

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 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 K.P.Joy(Self) MN-01-005-009-009/126 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   2 Th.Nicodimas(Self) MN-01-005-009-009/124 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000088 Credited 01/09/2023   3 Gabriel(Self) MN-01-005-009-009/121 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001005WL000088 Credited 01/09/2023   4 Hormila(Wife) MN-01-005-009-009/119 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   5 K LIYAH(Daughter) MN-01-005-009-009/12 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   6 Mary(Daughter) MN-01-005-009-009/123 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   7 Joytila(Wife) MN-01-005-009-009/122 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000088 Credited 01/09/2023   8 Suruni(Wife) MN-01-005-009-009/120 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   9 Ng.Hagar(Self) MN-01-005-009-009/122-A ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   10 Th Phanitphang(Father) MN-01-005-009-009/127 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50