Muster Roll No. : 2029	Date From : 27/08/2021    Date To : 01/09/2021	Sanction No. : 2001008/2021-2022/7316/AS    Sanction Date : 22/08/2021
Work Code : 2001005009/LD/15635	Work Name : Land development at village (2001005009/LD/15635)

Measurement Book Detail

MB NO.  01        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 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 N.Kharamo(Self) MN-01-005-009-009/138 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 31/03/2022   2 M.Shanti(Self) MN-01-005-009-009/132-A ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   3 S.K.Dani(Self) MN-01-005-009-009/137 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   4 Ngaovei(Self) MN-01-005-009-009/136 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   5 TH CHONTHINGLA(Wife) MN-01-005-009-009/135 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   6 S.Namlo(Self) MN-01-005-009-009/131-A ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   7 C.Hopingson(Self) MN-01-005-009-009/133 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   8 K.Luni(Self) MN-01-005-009-009/132 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2022   9 K N RAMSEM JOHNSTONE(Brother) MN-01-005-009-009/137-A ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 31/03/2022   10 Th.Daniel(Self) MN-01-005-009-009/134 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 HDFC BANK SENAPATI HDFC0002337 31/03/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50