Muster Roll No. : 901	Date From : 09/08/2023    Date To : 14/08/2023	Sanction No. : 2001008/2023-2024/2398/AS    Sanction Date : 28/07/2023
Work Code : 2001005009/FP/44517	Work Name : pucca Drain at Doukao (2001005009/FP/44517)

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 M.Zairou(Sister) MN-01-005-009-009/214-A ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000087 Credited 01/09/2023   2 D DAPUNII(Son) MN-01-005-009-009/219 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000087 Credited 01/09/2023   3 K SHIMPHUNGLA(Wife) MN-01-005-009-009/219-A ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000087 Credited 01/09/2023   4 K R CHANGAMLA(Wife) MN-01-005-009-009/22 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   5 M.Lilyrose(Wife) MN-01-005-009-009/214 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   6 Y.John(Self) MN-01-005-009-009/217 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000087 Credited 01/09/2023   7 N Worthington Rovei(Son) MN-01-005-009-009/216 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000087 Credited 01/09/2023   8 KK VEILOU BRIGTHSON(Son) MN-01-005-009-009/218 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   9 J.Silas(Self) MN-01-005-009-009/220 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000087 Credited 01/09/2023   10 M.Amon(Self) MN-01-005-009-009/215 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL0000127 Credited 05/12/2023   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