Muster Roll No. : 1454	Date From : 24/09/2020    Date To : 04/10/2020	Sanction No. : 2001008/2020-2021/17958/AS    Sanction Date : 07/09/2020
Work Code : 2001005009/IC/40109	Work Name : CONSTRUTION OF MINOR IRRIGATION AT ZIIMKI (2001005009/IC/40109)

Measurement Book Detail

MB NO.  khongdei shimphung        Page NO.  5

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 7 8 9 10 11 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 M.Zairou(Sister) MN-01-005-009-009/214-A ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 05/10/2020   2 D DAPUNII(Son) MN-01-005-009-009/219 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 05/10/2020   3 K SHIMPHUNGLA(Wife) MN-01-005-009-009/219-A ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 05/10/2020   4 ABUI KHULUSIIMO(Wife) MN-01-005-009-009/216 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   5 K R CHANGAMLA(Wife) MN-01-005-009-009/22 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   6 M.Lilyrose(Wife) MN-01-005-009-009/214 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   7 Y.John(Self) MN-01-005-009-009/217 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Senapati PUNB0216920 05/10/2020   8 KK VEILOU BRIGTHSON(Son) MN-01-005-009-009/218 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   9 J.Silas(Self) MN-01-005-009-009/220 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   10 M.Amon(Self) MN-01-005-009-009/215 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100