Muster Roll No. : 4441	Date From : 21/02/2023    Date To : 25/02/2023	Sanction No. : 2001008/2022-2023/437/AS    Sanction Date : 30/01/2023
Work Code : 2001005009/WC/47884	Work Name : water tank at school compound

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 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 John(Self) MN-01-005-009-009/204-A ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   2 J.Bethel(Wife) MN-01-005-009-009/204 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   3 J.Jimmy(Self) MN-01-005-009-009/211 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   4 T ROSY PFIINREILA(Sister) MN-01-005-009-009/21 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   5 Soreiwon(Wife) MN-01-005-009-009/207 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   6 P.Maramo(Self) MN-01-005-009-009/210 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   7 JAMILA ANGAM(Daughter) MN-01-005-009-009/206 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   8 S THRONEROSE(Wife) MN-01-005-009-009/209 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   9 R SARAH(Mother-in-Law) MN-01-005-009-009/208 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   10 S JUBILA(Daughter) MN-01-005-009-009/203 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   Daily Attendence 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