Muster Roll No. : 4424	Date From : 26/02/2023    Date To : 03/03/2023	Sanction No. : 2001008/2022-2023/438/AS    Sanction Date : 30/01/2023
Work Code : 2001005009/WC/47883	Work Name : water tank at mathak colony (2001005009/WC/47883)

Measurement Book Detail

MB NO.  1        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 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 S.Jacky(Self) MN-01-005-009-009/5 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   2 L.Tychicus(Self) MN-01-005-009-009/50-A ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   3 L.Selectson(Self) MN-01-005-009-009/47-A ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   4 N.Priceson(Self) MN-01-005-009-009/49-A ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000717 Credited 12/04/2023   5 R.Ngaopuni(Self) MN-01-005-009-009/46-A ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   6 PRETY ANGAM(Daughter) MN-01-005-009-009/54-A ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   7 Th.Mataimi(Self) MN-01-005-009-009/52-A ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   8 K. JAMES(Self) MN-01-005-009-009/48 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   9 H. LONGMA(Self) MN-01-005-009-009/51 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000717 Credited 12/04/2023   10 V NGAOKHAINII(Son) MN-01-005-009-009/53-A ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50