Muster Roll No. : 2590	Date From : 13/10/2023    Date To : 17/10/2023	Sanction No. : 2001008/2023-2024/5060/AS    Sanction Date : 21/09/2023
Work Code : 2001005009/FP/44519	Work Name : Retaining wall at playround (2001005009/FP/44519)

Measurement Book Detail

MB NO.  3        Page NO.  13

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 P WUGSHUNG(Son) MN-01-005-009-009/169 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000825   2 K MARCHSON(Self) MN-01-005-009-009/171 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000825   3 K K DANE(Sister) MN-01-005-009-009/174 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000825   4 KH RELONGLA(Mother) MN-01-005-009-009/173 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   5 THANGMEISO(Son) MN-01-005-009-009/172 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000825   6 M MAVEI(Son) MN-01-005-009-009/172-A ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000825   7 D PRETTY VEINE(Daughter) MN-01-005-009-009/168 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   8 Veipune(Wife) MN-01-005-009-009/170 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000825   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 40