Muster Roll No. : 4436	Date From : 21/02/2023    Date To : 25/02/2023	Sanction No. : 2001008/2022-2023/437/AS    Sanction Date : 30/01/2023
Work Code : 2001005009/WC/47884	Work Name : water tank at school compound

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 P WUGSHUNG(Son) MN-01-005-009-009/169 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000716 Credited 12/04/2023   2 K MARCHSON(Self) MN-01-005-009-009/171 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000716 Credited 12/04/2023   3 NG CHRISTINAH(Sister) MN-01-005-009-009/167 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   4 J LUNGDEILO OMEGA(Sister) MN-01-005-009-009/164 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000716 Credited 12/04/2023   5 H JACOB(Father) MN-01-005-009-009/163 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   6 T.Rounder(Son) MN-01-005-009-009/162 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   7 D LUVII(Brother) MN-01-005-009-009/17 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000716 Credited 12/04/2023   8 D PRETTY VEINE(Daughter) MN-01-005-009-009/168 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   9 C RITA(Sister) MN-01-005-009-009/161-A ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   10 Veipune(Wife) MN-01-005-009-009/170 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000716 Credited 12/04/2023   Daily Attendence 10 10 10 10 10

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