Muster Roll No. : 1254	Date From : 15/07/2022    Date To : 20/07/2022	Sanction No. : 2001008/2022-2023/2169/AS    Sanction Date : 05/07/2022
Work Code : 2001005009/DP/34873	Work Name : khongdei shimphung (2001005009/DP/34873)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 L.Kindson(Son) MN-01-005-009-009/106 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000433 Credited 12/04/2023   2 M THOMAS(Son) MN-01-005-009-009/108 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000433 Credited 12/04/2023   3 Devi(Wife) MN-01-005-009-009/103 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   4 S.Isaac(Self) MN-01-005-009-009/105 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   5 W RACHEAL(Wife) MN-01-005-009-009/10 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   6 S CALEB(Son) MN-01-005-009-009/102 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   7 Ningwonla(Daughter-in-Law) MN-01-005-009-009/109 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   8 S LASTMI(Wife) MN-01-005-009-009/107 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   9 W WILLIAM(Brother) MN-01-005-009-009/100 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   10 LALOU REHOBATH(Son) MN-01-005-009-009/11 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   Daily Attendence 0 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