Muster Roll No. : 5002	Date From : 31/01/2024    Date To : 04/02/2024	Sanction No. : 2001008/2023-2024/119/AS    Sanction Date : 22/01/2024
Work Code : 2001005009/RC/48365	Work Name : IVR village to Zamnung (2001005009/RC/48365)

Measurement Book Detail

MB NO.  khogdei Shimphung        Page NO.  2

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 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000826   2 S VICKSON(Father) MN-01-005-009-009/199-A ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000826   3 R.Alexander(Self) MN-01-005-009-009/20 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000826   4 K.Esmael(Self) MN-01-005-009-009/201 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000826   5 V.Daniel(Self) MN-01-005-009-009/2 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000826   6 J VEIO(Son) MN-01-005-009-009/200 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000826   7 C WINNING(Son) MN-01-005-009-009/202 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000826   8 S JUBILA(Daughter) MN-01-005-009-009/203 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000826   9 Y STANESH(Son) MN-01-005-009-009/199 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000826   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45