Muster Roll No. : 4578	Date From : 01/12/2020    Date To : 13/12/2020	Sanction No. : 2001008/2020-2021/21884/AS    Sanction Date : 26/11/2020
Work Code : 2001005009/LD/14639	Work Name : land development (2001005009/LD/14639)

Measurement Book Detail

MB NO.  khongdei shimphung        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 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 B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   2 J.Bethel(Wife) MN-01-005-009-009/204 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   3 J.Jimmy(Self) MN-01-005-009-009/211 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   4 T ROSY PFIINREILA(Sister) MN-01-005-009-009/21 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   5 Soreiwon(Wife) MN-01-005-009-009/207 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   6 P.Maramo(Self) MN-01-005-009-009/210 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   7 JAMILA ANGAM(Daughter) MN-01-005-009-009/206 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   8 S THRONEROSE(Wife) MN-01-005-009-009/209 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   9 R SARAH(Mother-in-Law) MN-01-005-009-009/208 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 11/08/2021   10 K.Jonathan(Self) MN-01-005-009-009/205 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 11/08/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100