Muster Roll No. : 1458	Date From : 12/09/2020    Date To : 23/09/2020	Sanction No. : 2001008/2020-2021/18024/AS    Sanction Date : 07/09/2020
Work Code : 2001005009/LD/14637	Work Name : land development (2001005009/LD/14637)

Measurement Book Detail

MB NO.  khongdei shimphung        Page NO.  5

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 9 10 11 12 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 KANMILA(Sister) MN-01-005-009-009/245 ST Khongdei Shimphung B P P P P P P P P P P A 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 24/09/2020   2 K K KAIPHAS(Son) MN-01-005-009-009/246 ST Khongdei Shimphung B P P P P P P P P P P A 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 24/09/2020   3 R.Aveipune(Sister) MN-01-005-009-009/241 ST Khongdei Shimphung B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 24/09/2020   4 Thongaolu(Self) MN-01-005-009-009/246-A ST Khongdei Shimphung B P P P P P P P P P P A 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 24/09/2020   5 J SOLOMI(Daughter) MN-01-005-009-009/244 ST Khongdei Shimphung B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 24/09/2020   6 K.Yune(Self) MN-01-005-009-009/24 ST Khongdei Shimphung B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 24/09/2020   7 K R ABJOB(Husband) MN-01-005-009-009/248 ST Khongdei Shimphung B P P P P P P P P P P A 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 24/09/2020   8 Y.Jackson(Self) MN-01-005-009-009/247-A ST Khongdei Shimphung B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 24/09/2020   9 M JOTHAM(Son) MN-01-005-009-009/242 ST Khongdei Shimphung B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 24/09/2020   10 KH KAHAOSAN(Father) MN-01-005-009-009/247 ST Khongdei Shimphung B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 24/09/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100