Muster Roll No. : 4406	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 (2001005009/WC/47883)

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 K REIWONLA(Wife) MN-01-005-009-009/65-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 NINGAM(Wife) MN-01-005-009-009/56 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 J NGAMO(Son) MN-01-005-009-009/6 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 TH JOSEPH(Brother) MN-01-005-009-009/55-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   5 M. PZIIDAI(Self) MN-01-005-009-009/59 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 B PEACE THEKHO(Son) MN-01-005-009-009/64 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 Kaoweilo(Wife) MN-01-005-009-009/60-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   8 Ningwonla(Self) MN-01-005-009-009/69-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 J TAKCHOI(Wife) MN-01-005-009-009/57 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 KK HILLYROSE(Sister) MN-01-005-009-009/62-A ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 BANK OF INDIA senapati Town BKID0005097 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