Muster Roll No. : 9140	Date From : 23/03/2022    Date To : 30/03/2022	Sanction No. : DRDA/LD/KS    Sanction Date : 22/03/2022
Work Code : 2001/RC/47245	Work Name : Singling of village road (2001/RC/47245)

Measurement Book Detail

MB NO.  KHONGDEI SHIMPHUNG        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 7 8 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 K REIWONLA(Wife) MN-01-005-009-009/65-A ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 31/03/2022   2 L YAOTHINGLA(Mother) MN-01-005-009-009/70-A ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 31/03/2022   3 T.Tari(Self) MN-01-005-009-009/64 ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   4 K.Uriah(Self) MN-01-005-009-009/58-A ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   5 J NGAMO(Son) MN-01-005-009-009/6 ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 PUNJAB NATIONAL BANK Senapati PUNB0216920 31/03/2022   6 M. PZIIDAI(Self) MN-01-005-009-009/59 ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   7 Nelia(Wife) MN-01-005-009-009/7 ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 31/03/2022   8 Kaoweilo(Wife) MN-01-005-009-009/60-A ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   9 Ningwonla(Self) MN-01-005-009-009/69-A ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   10 KK HILLYROSE(Sister) MN-01-005-009-009/62-A ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 BANK OF INDIA senapati Town BKID0005097 31/03/2022   Daily Attendence 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17570 Average Per labour 1757

Total man days : 70