Muster Roll No. : 6212	Date From : 14/03/2024    Date To : 18/03/2024	Sanction No. : 2001008/2023-2024/2228/AS    Sanction Date : 08/03/2024
Work Code : 2001005009/RC/48366	Work Name : IVR village to siiniing (2001005009/RC/48366)

Measurement Book Detail

MB NO.  khogdei Shimphung        Page NO.  3

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 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 SAS RAMTAWON(Wife) MN-01-005-009-009/260-A ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000828   2 M AMAKO(Son) MN-01-005-009-009/263 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000828   3 M J TRYSON(Son) MN-01-005-009-009/26 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000828   4 K.P.Kathing(Self) MN-01-005-009-009/261 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   5 NG NATALO(Wife) MN-01-005-009-009/256 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   6 T.Bethsaba(Self) MN-01-005-009-009/255 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   7 S SHIMREICHON(Wife) MN-01-005-009-009/258 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   8 Z CATHRINE(Wife) MN-01-005-009-009/262 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   9 R V RAIMILA(Mother) MN-01-005-009-009/254-A ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   10 NG PREMI(Wife) MN-01-005-009-009/257 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   Daily Attendence 10 10 10 10 10

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