Muster Roll No. : 4390	Date From : 21/02/2023    Date To : 25/02/2023	Sanction No. : 2001008/2022-2023/438/AS    Sanction Date : 30/01/2023
Work Code : 2001005009/WC/47883	Work Name : water tank at mathak colony (2001005009/WC/47883)

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 L MARYAM(Mother) MN-01-005-009-009/252 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000717 Credited 12/04/2023   2 LEISHISAN K V(Son) MN-01-005-009-009/249 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   3 K V PAVEINAI(Daughter) MN-01-005-009-009/250 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   4 S MARK(Son) MN-01-005-009-009/253 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   5 Ng.Ngarampam(Self) MN-01-005-009-009/25 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   6 K R ABJOB(Husband) MN-01-005-009-009/248 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000717 Credited 12/04/2023   7 K V ALICE WONSHIMLA(Daughter) MN-01-005-009-009/251 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000717 Credited 12/04/2023   8 Y.Jackson(Self) MN-01-005-009-009/247-A ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   9 KH KAHAOSAN(Father) MN-01-005-009-009/247 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 Credited 12/04/2023   10 B.Asher(Self) MN-01-005-009-009/249-A ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000717 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