Muster Roll No. : 1203	Date From : 15/07/2022    Date To : 20/07/2022	Sanction No. : 2001008/2022-2023/2170/AS    Sanction Date : 05/07/2022
Work Code : 2001005009/DP/34872	Work Name : khongdei shimphung (2001005009/DP/34872)

Measurement Book Detail

MB NO.  15        Page NO.  3

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 ETHEL ANGOM(Wife) MN-01-005-009-009/315 ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   2 Kharamlo(Wife) MN-01-005-009-009/320-A ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000427 Credited 12/04/2023   3 NGACHONPHY ANGAM(Daughter) MN-01-005-009-009/309 ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   4 J.Saveinae(Daughter) MN-01-005-009-009/307-A ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000427 Credited 12/04/2023   5 HOSEA ANGAM(Son) MN-01-005-009-009/296-A ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   6 Rakuvei(Self) MN-01-005-009-009/294 ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   7 k.Robinson(Self) MN-01-005-009-009/31 ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000427 Credited 12/04/2023   8 HONESTY ANGAM(Daughter) MN-01-005-009-009/295-A ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000427 Credited 12/04/2023   9 HAPPYSON(Son) MN-01-005-009-009/294-A ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   10 S VEILOUNE BRINE(Daughter) MN-01-005-009-009/313 ST Khongdei Shimphung P A A P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   Daily Attendence 10 0 0 10 10 10

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 1004

Total man days : 40