Muster Roll No. : 1291	Date From : 27/07/2022    Date To : 01/08/2022	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 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 M J EDISON(Son) MN-01-005-009-009/189-A ST Khongdei Shimphung P P P P A P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000433 Credited 12/04/2023   2 M THAILO MILLIROSE(Sister) MN-01-005-009-009/193 ST Khongdei Shimphung P P P P A P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001005WL000433 Credited 12/04/2023   3 S SOMI ANGAM(Father) MN-01-005-009-009/194 ST Khongdei Shimphung P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   4 S ATHISO(Son) MN-01-005-009-009/188 ST Khongdei Shimphung P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   5 K.Sudai(Self) MN-01-005-009-009/189 ST Khongdei Shimphung P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   6 P.Nganingkhui(Son) MN-01-005-009-009/190-A ST Khongdei Shimphung P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   7 S LUNGKHUA(Son) MN-01-005-009-009/19 ST Khongdei Shimphung P P P P A P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000433 Credited 12/04/2023   8 P WONCHUNGLA(Wife) MN-01-005-009-009/195 ST Khongdei Shimphung P P P P A P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001005WL000433 Credited 12/04/2023   9 L EMERSON(Husband) MN-01-005-009-009/192 ST Khongdei Shimphung P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001005WL000433 Credited 12/04/2023   Daily Attendence 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1255

Total man days : 45