Muster Roll No. : 1303	Date From : 02/08/2022    Date To : 06/08/2022	Sanction No. : 2001008/2022-2023/2169/AS    Sanction Date : 05/07/2022
Work Code : 2001005009/DP/34873	Work Name : khongdei shimphung (2001005009/DP/34873)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 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 2001005WL000433 Credited 12/04/2023   2 W.Martha(Wife) MN-01-005-009-009/175 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   3 K K DANE(Sister) MN-01-005-009-009/174 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001005WL000433 Credited 12/04/2023   4 KHA CHISHI(Husband) MN-01-005-009-009/173-A ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001005WL000433 Credited 12/04/2023   5 L.Daniel(Son) MN-01-005-009-009/177 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   6 KH RELONGLA(Mother) MN-01-005-009-009/173 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   7 THANGMEISO(Son) MN-01-005-009-009/172 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000433 Credited 12/04/2023   8 M MAVEI(Son) MN-01-005-009-009/172-A ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000433 Credited 12/04/2023   9 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 2001005WL000433 Credited 12/04/2023   10 NGALANGAM HORAM(Daughter) MN-01-005-009-009/176 ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 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