Muster Roll No. : 1688	Date From : 13/11/2023    Date To : 17/11/2023	Sanction No. : 2003009/2023-2024/7011/AS    Sanction Date : 26/10/2023
Work Code : 2003009183/RC/49934	Work Name : IMPVT OF IVR AT L CILON

Measurement Book Detail

MB NO.  007        Page NO.  3

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 NEMCHA(Self) MN-03-009-183-001/7 ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001443 Credited 21/11/2023   2 SEIMINLUN MATE(Self) MN-03-009-183-001/9 ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001443 Credited 21/11/2023   3 PAOGOUMANG SINGSON(Self) MN-03-009-183-001/28 ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001443 Credited 21/11/2023   4 PAONEH KHONGSAI(Self) MN-03-009-183-001/8 ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001443 Credited 21/11/2023   5 LAMKHOHAT SINGSON MN-03-009-183-001/3 ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001443 Credited 21/11/2023   6 LAMTHENMANG SINGSON MN-03-009-183-001/4 ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001443 Credited 21/11/2023   7 LAMNEIMOI HAOKIP MN-03-009-183-001/5 ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001443 Credited 21/11/2023   8 THENGNU SINGSON MN-03-009-183-001/6 ST L. Cilon P P P P P 5 260 1300 0 0 1300 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL001443 Credited 21/11/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 40