Muster Roll No. : 870	Date From : 09/08/2023    Date To : 14/08/2023	Sanction No. : 2001008/2023-2024/2397/AS    Sanction Date : 28/07/2023
Work Code : 2001005009/DP/35734	Work Name : Forestry at japandiim (2001005009/DP/35734)

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 K REIWONLA(Wife) MN-01-005-009-009/65-A ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000088 Credited 01/09/2023   2 L YAOTHINGLA(Mother) MN-01-005-009-009/70-A ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000088 Credited 01/09/2023   3 L Hortimla(Mother) MN-01-005-009-009/60-A ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   4 J NGAMO(Son) MN-01-005-009-009/6 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000088 Credited 01/09/2023   5 M. PZIIDAI(Self) MN-01-005-009-009/59 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   6 B PEACE THEKHO(Son) MN-01-005-009-009/64 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   7 Nelia(Wife) MN-01-005-009-009/7 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000088 Credited 01/09/2023   8 K V DAMARY(Wife) MN-01-005-009-009/72 ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   9 Ningwonla(Self) MN-01-005-009-009/69-A ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   10 KK HILLYROSE(Sister) MN-01-005-009-009/62-A ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 BANK OF INDIA senapati Town BKID0005097 2001005WL000088 Credited 01/09/2023   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