Muster Roll No. : 461123	Date From : 13/11/2019    Date To : 13/11/2019	Sanction No. : 2001008/2019-2020/10569/AS    Sanction Date : 21/10/2019
Work Code : 2001005009/WC/37702	Work Name : water tank (2001005009/WC/37702)

Measurement Book Detail

MB NO.  MBSLPHK20        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 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 Saluni(Self) MN-01-005-009-009/154 ST Khongdei Shimphung P 1 219 219 0 0 219       13/11/2019   2 Haolami MN-01-005-009-009/155 ST Khongdei Shimphung P 1 219 219 0 0 219       13/11/2019   3 Mary(Self) MN-01-005-009-009/156 ST Khongdei Shimphung P 1 219 219 0 0 219       13/11/2019   4 Gopa(Self) MN-01-005-009-009/152-A ST Khongdei Shimphung P 1 219 219 0 0 219       13/11/2019   5 K.Sirala(Daughter) MN-01-005-009-009/157 ST Khongdei Shimphung P 1 219 219 0 0 219       13/11/2019   6 Nakhamo(Self) MN-01-005-009-009/158 ST Khongdei Shimphung P 1 219 219 0 0 219 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2019   7 L.Kharamlo(Self) MN-01-005-009-009/156-A ST Khongdei Shimphung P 1 219 219 0 0 219 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2019   8 M.Micheal(Self) MN-01-005-009-009/153 ST Khongdei Shimphung P 1 219 219 0 0 219 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2019   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1752 Average Per labour 219

Total man days : 8