Muster Roll No. : 1223	Date From : 21/07/2022    Date To : 26/07/2022	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 S.Jacky(Self) MN-01-005-009-009/5 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   2 L.Selectson(Self) MN-01-005-009-009/47-A ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   3 A BONI MN-01-005-009-009/409 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   4 P STIFORT(Brother) MN-01-005-009-009/411 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000427 Credited 12/04/2023   5 Z.K HELLITA(Wife) MN-01-005-009-009/44-A ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   6 K. SOMI(Self) MN-01-005-009-009/43 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   7 K. JAMES(Self) MN-01-005-009-009/48 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   8 L KAISA(Daughter) MN-01-005-009-009/414 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   9 NG ROSE(Sister) MN-01-005-009-009/417 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   10 W.Kharamo(Self) MN-01-005-009-009/41-A ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   Daily Attendence 10 10 10 10 10 0

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