Muster Roll No. : 4391	Date From : 21/02/2023    Date To : 25/02/2023	Sanction No. : 2001008/2022-2023/438/AS    Sanction Date : 30/01/2023
Work Code : 2001005009/WC/47883	Work Name : water tank at mathak colony

Measurement Book Detail

MB NO.  1        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 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 SAS RAMTAWON(Wife) MN-01-005-009-009/260-A ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000717 Credited 12/04/2023   2 Dydimus(Self) MN-01-005-009-009/259 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   3 M J TRYSON(Son) MN-01-005-009-009/26 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000717 Credited 12/04/2023   4 S SAMSON ANGAM(Father) MN-01-005-009-009/254 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001005WL000717 Credited 12/04/2023   5 K.P.Kathing(Self) MN-01-005-009-009/261 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   6 S SHIMREICHON(Wife) MN-01-005-009-009/258 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   7 Z CATHRINE(Wife) MN-01-005-009-009/262 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   8 R V RAIMILA(Mother) MN-01-005-009-009/254-A ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   9 S N MARY(Sister) MN-01-005-009-009/260 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   10 NG PREMI(Wife) MN-01-005-009-009/257 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   Daily Attendence 10 10 10 10 10

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