Muster Roll No. : 9116	Date From : 23/03/2022    Date To : 30/03/2022	Sanction No. : DRDA/LD/KS    Sanction Date : 22/03/2022
Work Code : 2001/RC/47245	Work Name : Singling of village road (2001/RC/47245)

Measurement Book Detail

MB NO.  KHONGDEI SHIMPHUNG        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 7 8 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 John(Self) MN-01-005-009-009/204-A ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   2 J.Bethel(Wife) MN-01-005-009-009/204 ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   3 S VICKSON(Father) MN-01-005-009-009/199-A ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 PUNJAB NATIONAL BANK Senapati PUNB0216920 31/03/2022   4 R.Alexander(Self) MN-01-005-009-009/20 ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 PUNJAB NATIONAL BANK Senapati PUNB0216920 31/03/2022   5 K.Esmael(Self) MN-01-005-009-009/201 ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 PUNJAB NATIONAL BANK Senapati PUNB0216920 31/03/2022   6 K.Jonathan(Self) MN-01-005-009-009/205 ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 31/03/2022   7 V.Daniel(Self) MN-01-005-009-009/2 ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   8 J VEIO(Son) MN-01-005-009-009/200 ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   9 C WINNING(Son) MN-01-005-009-009/202 ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   10 S JUBILA(Daughter) MN-01-005-009-009/203 ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   Daily Attendence 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17570 Average Per labour 1757

Total man days : 70