Muster Roll No. : 845	Date From : 04/08/2023    Date To : 08/08/2023	Sanction No. : 2001008/2023-2024/2397/AS    Sanction Date : 28/07/2023
Work Code : 2001005009/DP/35734	Work Name : Forestry at japandiim (2001005009/DP/35734)

Measurement Book Detail

MB NO.  khongdei shumphung        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 K Loshunpi(Daughter) MN-01-005-009-009/384 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000088 Credited 01/09/2023   2 K.Dahrii(Self) MN-01-005-009-009/389 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   3 S PEARISE(Wife) MN-01-005-009-009/385 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   4 Tolerance(Self) MN-01-005-009-009/386 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   5 L VAVEINAI MN-01-005-009-009/382 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   6 C ALBERT(Son) MN-01-005-009-009/393 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   7 V HOLINAH(Mother) MN-01-005-009-009/39-A ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   8 S SOMIWON(Wife) MN-01-005-009-009/394 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   9 J NGAOPUNII(Son) MN-01-005-009-009/381 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   10 RABUSING(Self) MN-01-005-009-009/383 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000088 Credited 01/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50