Muster Roll No. : 15984	Date From : 13/11/2021    Date To : 18/11/2021	Sanction No. : 2001006/2021-2022/13627/AS    Sanction Date : 13/10/2021
Work Code : 2001006057/WC/44369	Work Name : Water Conservation at Khabung

Measurement Book Detail

MB NO.  1        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 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 VEIKHONAI MN-01-006-057-057/79 ST Khabung P P P P P A 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000694 Credited 27/03/2023   2 H BEHENA(Wife) MN-01-006-057-057/8-A OTHER Khabung P P P P P A 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000694 Credited 27/03/2023   3 KH. LUNIIRU MN-01-006-057-057/74 ST Khabung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000694 Credited 27/03/2023   4 Caroline Vaveishorou Pouhaina MN-01-006-057-057/76 ST Khabung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000694 Credited 27/03/2023   5 P VEILOUSII MN-01-006-057-057/80 ST Khabung P P P P P A 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000694 Credited 27/03/2023   6 Soupherou(Self) MN-01-006-057-057/75 ST Khabung P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000694 Credited 27/03/2023   7 Kh Hiiniirou(Wife) MN-01-006-057-057/8-B OTHER Khabung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000694 Credited 27/03/2023   8 Phaoshirou(Self) MN-01-006-057-057/77 ST Khabung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000694 Credited 27/03/2023   9 LT. JOSEPH MN-01-006-057-057/73 ST Khabung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000694 Credited 27/03/2023   10 Hiishorou(Wife) MN-01-006-057-057/8 ST Khabung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000694 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 2510

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

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

Total man days : 50