Muster Roll No. : 741	Date From : 09/10/2023    Date To : 13/10/2023	Sanction No. : 2003009/2021-2022/4392/AS    Sanction Date : 26/07/2021
Work Code : 2003009042/RC/41387	Work Name : Const of IVR at Lhanmol veng at Kingkin

Measurement Book Detail

MB NO.  6        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 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 NGAMKHOHAO MATE MN-03-009-042-042/49 ST Kingkin P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000866 Credited 13/10/2023   2 LHINGTHEMKIM(Daughter) MN-03-009-042-042/5 ST Kingkin P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003009WL000866 Credited 13/10/2023   3 SONJANGAM LHUNGDIM MN-03-009-042-042/54 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   4 L HOINU HAOKIP MN-03-009-042-042/46 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   5 THANGKHOCHON BAITE MN-03-009-042-042/55 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   6 SOLENMANG HAOKIP MN-03-009-042-042/52 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   7 D HENKHOLAL HAOKIP MN-03-009-042-042/48 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   8 LUNKHOLAL HAOKIP MN-03-009-042-042/47 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   9 JAMKHOLEN BAITE MN-03-009-042-042/50 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   10 LUNKHOMANG MN-03-009-042-042/51 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50