Muster Roll No. : 1495	Date From : 24/01/2022    Date To : 29/01/2022	Sanction No. : 2004003/2021-2022/3112/AS    Sanction Date : 04/07/2021
Work Code : 2004003204/WC/44272	Work Name : Const. of Pond (2004003204/WC/44272)

Measurement Book Detail

MB NO.  77        Page NO.  21

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 Shoukhopao(Self) MN-04-003-204-204/1 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA Chakpikarong 5834 13/06/2022   2 Chungminlal(Self) MN-04-003-204-204/10 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA Chakpikarong 5834 13/06/2022   3 Thangkhanlal(Self) MN-04-003-204-204/11 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA Chakpikarong 5834 13/06/2022   4 Paoneithem(Self) MN-04-003-204-204/12 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA Chakpikarong 5834 13/06/2022   5 Lamminlal(Self) MN-04-003-204-204/13 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA Chakpikarong 5834 13/06/2022   6 Tongsei(Self) MN-04-003-204-204/14 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA Chakpikarong 5834 13/06/2022   7 Sonkhomang(Self) MN-04-003-204-204/2 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA Chakpikarong 5834 13/06/2022   8 Ginson(Self) MN-04-003-204-204/3 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA Chakpikarong 5834 13/06/2022   9 Thangjahao(Self) MN-04-003-204-204/5 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA Chakpikarong 5834 13/06/2022   10 Thangkholal(Self) MN-04-003-204-204/6 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA Chakpikarong 5834 13/06/2022   11 Thangjapao(Self) MN-04-003-204-204/7 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA Chakpikarong 5834 13/06/2022   12 Chungjapao(Self) MN-04-003-204-204/8 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA Chakpikarong 5834 13/06/2022   13 Nengneikim(Self) MN-04-003-204-204/9 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 13/06/2022   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19578 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19578 Average Per labour 1506

Total man days : 78