Muster Roll No. : 466	Date From : 19/05/2020    Date To : 29/05/2020	Sanction No. : 2001008/2020-2021/5514/AS    Sanction Date : 10/05/2020
Work Code : 2001005009/DP/26582	Work Name : drought proofing (2001005009/DP/26582)

Measurement Book Detail

MB NO.  khongdei shimphung        Page NO.  10

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 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.Daniel(Self) MN-01-005-009-009/8 ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2020   2 K.Joylison(Self) MN-01-005-009-009/9 ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2020   3 K PAISHO(Brother) MN-01-005-009-009/91-A ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2020   4 NINGCHANWON MN-01-005-009-009/99 ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 25/08/2020   5 L NGALONI(Brother) MN-01-005-009-009/92 ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 25/08/2020   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 2380

Total man days : 50