Muster Roll No. : 2272	Date From : 09/03/2021    Date To : 13/03/2021	Sanction No. : 2004003/2020-2021/6064/AS    Sanction Date : 13/05/2020
Work Code : 2004003204/RC/34791	Work Name : Const. & Singling of IVR (2004003204/RC/34791)

Measurement Book Detail

MB NO.  81        Page NO.  18

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 Shoukhopao(Self) MN-04-003-204-204/1 ST B P P P P 4 238 952 0 0 952 STATE BANK OF INDIA Chakpikarong 5834 28/05/2021   2 Chungminlal(Self) MN-04-003-204-204/10 ST B P P P P 4 238 952 0 0 952 STATE BANK OF INDIA Chakpikarong 5834 28/05/2021   3 Thangkhanlal(Self) MN-04-003-204-204/11 ST B P P P P 4 238 952 0 0 952 STATE BANK OF INDIA Chakpikarong 5834 28/05/2021   4 Paoneithem(Self) MN-04-003-204-204/12 ST B P P P P 4 238 952 0 0 952 STATE BANK OF INDIA Chakpikarong 5834 28/05/2021   5 Lamminlal(Self) MN-04-003-204-204/13 ST B P P P P 4 238 952 0 0 952 STATE BANK OF INDIA Chakpikarong 5834 28/05/2021   6 Tongsei(Self) MN-04-003-204-204/14 ST B P P P P 4 238 952 0 0 952 STATE BANK OF INDIA Chakpikarong 5834 28/05/2021   7 Sonkhomang(Self) MN-04-003-204-204/2 ST B P P P P 4 238 952 0 0 952 STATE BANK OF INDIA Chakpikarong 5834 28/05/2021   8 Ginson(Self) MN-04-003-204-204/3 ST B P P P P 4 238 952 0 0 952 STATE BANK OF INDIA Chakpikarong 5834 28/05/2021   9 Thangjahao(Self) MN-04-003-204-204/5 ST B P P P P 4 238 952 0 0 952 STATE BANK OF INDIA Chakpikarong 5834 28/05/2021   10 Thangkholal(Self) MN-04-003-204-204/6 ST B P P P P 4 238 952 0 0 952 STATE BANK OF INDIA Chakpikarong 5834 28/05/2021   11 Thangjapao(Self) MN-04-003-204-204/7 ST B P P P P 4 238 952 0 0 952 STATE BANK OF INDIA Chakpikarong 5834 28/05/2021   12 Chungjapao(Self) MN-04-003-204-204/8 ST B P P P P 4 238 952 0 0 952 STATE BANK OF INDIA Chakpikarong 5834 28/05/2021   13 Nengneikim(Self) MN-04-003-204-204/9 ST B P P P P 4 238 952 0 0 952 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 28/05/2021   Daily Attendence 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12376 Average Per labour 952

Total man days : 52