Muster Roll No. : 4419	Date From : 26/02/2023    Date To : 03/03/2023	Sanction No. : 2001008/2022-2023/438/AS    Sanction Date : 30/01/2023
Work Code : 2001005009/WC/47883	Work Name : water tank at mathak colony (2001005009/WC/47883)

Measurement Book Detail

MB NO.  1        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 S LYDIA(Sister) MN-01-005-009-009/372 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000717 Credited 12/04/2023   2 Aphiya(Self) MN-01-005-009-009/361 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   3 L PAMREIPHY(Wife) MN-01-005-009-009/369 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   4 K.K.Abel(Self) MN-01-005-009-009/37 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   5 C PHAPSHUNGO(Son) MN-01-005-009-009/362 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   6 Jaris(Self) MN-01-005-009-009/370 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   7 D MARK(Son) MN-01-005-009-009/371 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000717 Credited 12/04/2023   8 H THOTMIWON(Daughter) MN-01-005-009-009/361-A ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   9 LAMECH DOVEI L(Son) MN-01-005-009-009/363 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   10 K RAMTHARLA(Wife) MN-01-005-009-009/367 ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50