Muster Roll No. : 1453	Date From : 24/09/2020    Date To : 04/10/2020	Sanction No. : 2001008/2020-2021/17958/AS    Sanction Date : 07/09/2020
Work Code : 2001005009/IC/40109	Work Name : CONSTRUTION OF MINOR IRRIGATION AT ZIIMKI (2001005009/IC/40109)

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 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 J.Jimmy(Self) MN-01-005-009-009/211 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   2 T ROSY PFIINREILA(Sister) MN-01-005-009-009/21 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   3 Soreiwon(Wife) MN-01-005-009-009/207 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   4 P.Maramo(Self) MN-01-005-009-009/210 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   5 JAMILA ANGAM(Daughter) MN-01-005-009-009/206 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   6 S THRONEROSE(Wife) MN-01-005-009-009/209 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   7 R SARAH(Mother-in-Law) MN-01-005-009-009/208 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   8 K.Jonathan(Self) MN-01-005-009-009/205 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 05/10/2020   9 S KUMAR(Husband) MN-01-005-009-009/212 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 05/10/2020   10 PF WONGNAOKAN(Son) MN-01-005-009-009/213 ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 05/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 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