Muster Roll No. : 2103	Date From : 02/09/2021    Date To : 07/09/2021	Sanction No. : 2001008/2021-2022/7317/AS    Sanction Date : 22/08/2021
Work Code : 2001005009/FP/40300	Work Name : Pucca drain at village (2001005009/FP/40300)

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 L MARYAM(Mother) MN-01-005-009-009/252 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 14/06/2022   2 K V PAVEINAI(Daughter) MN-01-005-009-009/250 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 14/06/2022   3 S SAMSON ANGAM(Father) MN-01-005-009-009/254 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 14/06/2022   4 NG NATALO(Wife) MN-01-005-009-009/256 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 14/06/2022   5 T.Bethsaba(Self) MN-01-005-009-009/255 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 14/06/2022   6 S MARK(Son) MN-01-005-009-009/253 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 14/06/2022   7 S SHIMREICHON(Wife) MN-01-005-009-009/258 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 14/06/2022   8 R V RAIMILA(Mother) MN-01-005-009-009/254-A ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 14/06/2022   9 K V ALICE WONSHIMLA(Daughter) MN-01-005-009-009/251 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 14/06/2022   10 NG PREMI(Wife) MN-01-005-009-009/257 ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 14/06/2022   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