Muster Roll No. : 6196	Date From : 14/03/2024    Date To : 18/03/2024	Sanction No. : 2001008/2023-2024/2228/AS    Sanction Date : 08/03/2024
Work Code : 2001005009/RC/48366	Work Name : IVR village to siiniing (2001005009/RC/48366)

Measurement Book Detail

MB NO.  khogdei Shimphung        Page NO.  3

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.P.Joy(Self) MN-01-005-009-009/126 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   2 S PHUNGREISHANG(Brother) MN-01-005-009-009/128-B ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   3 Gabriel(Self) MN-01-005-009-009/121 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001005WL000828   4 Mary(Daughter) MN-01-005-009-009/123 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   5 Joytila(Wife) MN-01-005-009-009/122 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000828   6 Th.Kanmi(Self) MN-01-005-009-009/128 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000828   7 Suruni(Wife) MN-01-005-009-009/120 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   8 RITA SHAIPHU(Wife) MN-01-005-009-009/128-A ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   9 Ng.Hagar(Self) MN-01-005-009-009/122-A ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   10 Th Phanitphang(Father) MN-01-005-009-009/127 ST Khongdei Shimphung P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000828   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