Muster Roll No. : 408287	Date From : 09/03/2019    Date To : 10/03/2019	Sanction No. : sanc/jh6    Sanction Date : 19/12/2018
Work Code : 2001006062/RC/29997	Work Name : Zaikarii Shingling of IVR (2001006062/RC/29997)

Measurement Book Detail

MB NO.  1        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 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 P Hepuni(Self) MN-01-006-062-062/223 ST Makhrelui P P 2 209 418 0 0 418 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000195 Credited 18/03/2019   2 T Hoping(Self) MN-01-006-062-062/22 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   3 L Kaine(Self) MN-01-006-062-062/214 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   4 A Adahrii(Self) MN-01-006-062-062/216 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   5 L Luikang(Self) MN-01-006-062-062/215 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   6 M Akha(Self) MN-01-006-062-062/213 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   7 Th Danii(Self) MN-01-006-062-062/212 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   8 Pungdila(Wife) MN-01-006-062-062/217 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   9 Ng Mathew(Self) MN-01-006-062-062/218 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   10 P T Maikho(Self) MN-01-006-062-062/222 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 25/09/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 418

Total man days : 20