Muster Roll No. : 4413	Date From : 26/02/2023    Date To : 03/03/2023	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 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 Ch.Moses(Self) MN-01-005-009-009/280 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000717 Credited 12/04/2023   2 Y.Radouvei(Self) MN-01-005-009-009/285 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   3 DANIEL SASHONAI(Sister) MN-01-005-009-009/283 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   4 nakhu(Wife) MN-01-005-009-009/278-A ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   5 S NGANAOMI PAVEI(Brother) MN-01-005-009-009/28 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000717 Credited 12/04/2023   6 TH SWORD(Brother) MN-01-005-009-009/282 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   7 N THEIMILA(Mother) MN-01-005-009-009/284 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA Sbi senapati SBIN0061135 2001005WL000717 Credited 12/04/2023   8 A I SWEETY(Daughter) MN-01-005-009-009/281 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   9 N MADAIVII(Father) MN-01-005-009-009/283-A ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   10 T ROZIINE(Daughter) MN-01-005-009-009/279 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 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