Muster Roll No. : 461128	Date From : 14/11/2019    Date To : 27/11/2019	Sanction No. : 2001008/2019-2020/10569/AS    Sanction Date : 21/10/2019
Work Code : 2001005009/WC/37702	Work Name : water tank (2001005009/WC/37702)

Measurement Book Detail

MB NO.  MBSLPHK20        Page NO.  5

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 6 7 8 9 10 11 12 13 14 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 Saluni(Self) MN-01-005-009-009/154 ST Khongdei Shimphung P P P P P P P P P P P P P P 14 219 3066 0 0 3066       27/11/2019   2 Haolami MN-01-005-009-009/155 ST Khongdei Shimphung P P P P P P P P P P P P P P 14 219 3066 0 0 3066       27/11/2019   3 Mary(Self) MN-01-005-009-009/156 ST Khongdei Shimphung P P P P P P P P P P P P P P 14 219 3066 0 0 3066       27/11/2019   4 Gopa(Self) MN-01-005-009-009/152 ST Khongdei Shimphung P P P P P P P P P P P P P P 14 219 3066 0 0 3066       27/11/2019   5 Gopa(Self) MN-01-005-009-009/152-A ST Khongdei Shimphung P P P P P P P P P P P P P P 14 219 3066 0 0 3066       27/11/2019   6 K.Sirala(Daughter) MN-01-005-009-009/157 ST Khongdei Shimphung P P P P P P P P P P P P P P 14 219 3066 0 0 3066       27/11/2019   7 Nakhamo(Self) MN-01-005-009-009/158 ST Khongdei Shimphung P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA SENAPATI SBIN0004522 27/11/2019   8 NINGCHANWON MN-01-005-009-009/99 ST Khongdei Shimphung P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA SENAPATI SBIN0004522 27/11/2019   9 L.Kharamlo(Self) MN-01-005-009-009/156-A ST Khongdei Shimphung P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA SENAPATI SBIN0004522 27/11/2019   10 M.Micheal(Self) MN-01-005-009-009/153 ST Khongdei Shimphung P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA SENAPATI SBIN0004522 27/11/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30660 Average Per labour 3066

Total man days : 140