Muster Roll No. : 854	Date From : 09/08/2023    Date To : 14/08/2023	Sanction No. : 2001008/2023-2024/2397/AS    Sanction Date : 28/07/2023
Work Code : 2001005009/DP/35734	Work Name : Forestry at japandiim (2001005009/DP/35734)

Measurement Book Detail

MB NO.  khongdei shumphung        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 Ng.Standhope(Self) MN-01-005-009-009/115 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   2 Tharmila(Wife) MN-01-005-009-009/111 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   3 W.Ningringam(Self) MN-01-005-009-009/113 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   4 LUNING GONMEI(Mother) MN-01-005-009-009/117 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   5 V.Hormi(Son) MN-01-005-009-009/110 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   6 Thanmila(Wife) MN-01-005-009-009/118 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   7 Ng.David(Self) MN-01-005-009-009/116 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000088 Credited 01/09/2023   8 LALOU REHOBATH(Son) MN-01-005-009-009/11 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   9 W.Joy Hilson(Self) MN-01-005-009-009/114 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000088 Credited 01/09/2023   10 K.P.Titus(Self) MN-01-005-009-009/112 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000088 Credited 01/09/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50