Muster Roll No. : 3314	Date From : 15/09/2022    Date To : 20/09/2022	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 Daile(Self) MN-01-005-009-009/401 ST Khongdei Shimphung P P P P P P 6 251 1506 0 0 1506 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000427 Credited 12/04/2023   2 J JETHROW(Brother) MN-01-005-009-009/395 ST Khongdei Shimphung P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   3 A.Mayonmi Thaovei(Brother) MN-01-005-009-009/404 ST Khongdei Shimphung P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000427 Credited 12/04/2023   4 Livingstone(Self) MN-01-005-009-009/400 ST Khongdei Shimphung P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   5 A I REDEEMSON(Son) MN-01-005-009-009/397 ST Khongdei Shimphung P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   6 TR PEACE ANGAM(Son) MN-01-005-009-009/398 ST Khongdei Shimphung P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   7 C ALBERT(Son) MN-01-005-009-009/393 ST Khongdei Shimphung P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   8 C NGAMDAI(Husband) MN-01-005-009-009/405 ST Khongdei Shimphung P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   9 J TENDERSON(Son) MN-01-005-009-009/4 ST Khongdei Shimphung P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   10 S SOMIWON(Wife) MN-01-005-009-009/394 ST Khongdei Shimphung P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000427 Credited 12/04/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60