Muster Roll No. : 3564	Date From : 20/10/2020    Date To : 31/10/2020	Sanction No. : 2001008/2020-2021/20335/AS    Sanction Date : 25/09/2020
Work Code : 2001005009/DP/26584	Work Name : drought proofing (2001005009/DP/26584)

Measurement Book Detail

MB NO.  khongdei shimphung        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 M AMAKO(Son) MN-01-005-009-009/263 ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 14/07/2021   2 SD ROCKSON(Brother) MN-01-005-009-009/264 ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 14/07/2021   3 M.Tuishem(Self) MN-01-005-009-009/268 ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Senapati PUNB0216920 14/07/2021   4 Ch.Ngeiva(Self) MN-01-005-009-009/27 ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 14/07/2021   5 S HILLYROSE(Wife) MN-01-005-009-009/267 ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 14/07/2021   6 Joseph(Self) MN-01-005-009-009/266-A ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 14/07/2021   7 S ROLAND(Brother) MN-01-005-009-009/262-A ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 14/07/2021   8 K NINGCHANGLA(Sister) MN-01-005-009-009/266 ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 14/07/2021   9 Madaiva(Wife) MN-01-005-009-009/270-A ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 14/07/2021   10 JULIE LEISHINE(Wife) MN-01-005-009-009/265 ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 BANK OF INDIA senapati Town BKID0005097 14/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100