Muster Roll No. : 1714	Date From : 08/12/2023    Date To : 19/12/2023	Sanction No. : 2001007/2023-2024/7877/AS    Sanction Date : 05/12/2023
Work Code : 2001007198/RC/50421	Work Name : IVR with singling within the village

Measurement Book Detail

MB NO.  mb kpi stu 038        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 12 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 KIMNEILHING KIPGEN(Daughter-in-Law) MN-01-007-198-198/11 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         2 LAMNEINENG KHONGSAI(Sister) MN-01-007-198-198/12 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         3 KHAIDOU KHONGSAI(Brother) MN-01-007-198-198/14 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         4 LHINGVAH KIPGEN(Sister) MN-01-007-198-198/15 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         5 LUNKAM KIPGEN(Brother) MN-01-007-198-198/16 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         6 NENGKHOHOI KIPGEN(Mother) MN-01-007-198-198/17 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         7 PAONGAM KIPGEN(Son) MN-01-007-198-198/1 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         8 Nengneivah Kipgen MN-01-007-198-198/19 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600         9 FLORENCE HATNU HAOKIP MN-01-007-198-198/10 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600 STATE BANK OF INDIA KANPOKPI SBIN0006484   10 Neikhovah Kipgen MN-01-007-198-198/18 ST Khongkhaijang P P A P P P P P P P A P 10 260 2600 0 0 2600 STATE BANK OF INDIA KANPOKPI SBIN0006484   Daily Attendence 10 10 0 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 2600

Total man days : 100