Muster Roll No. : 6588	Date From : 13/02/2023    Date To : 17/02/2023	Sanction No. : 2003009/2022-2023/2270/AS    Sanction Date : 07/07/2022
Work Code : 2003009116/LD/18089	Work Name : LAND LEVELLING OF PLAYGROUND AT LHANGNEM (2003009116/LD/18089)

Measurement Book Detail

MB NO.  011        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 DIMDEIHCHING MN-03-009-116-001/65 ST Lhangnem P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001308 Credited 30/03/2023   2 Kamminthang(Self) MN-03-009-116-001/66 ST Lhangnem P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001308 Credited 30/03/2023   3 Lamsoi(Self) MN-03-009-116-001/67 ST Lhangnem P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001308 Credited 30/03/2023   4 LUNKHOPAO HAOKIP MN-03-009-116-001/62 ST Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001308 Credited 30/03/2023   5 L LAMGIN HAOKIP MN-03-009-116-001/63 ST Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001308 Credited 30/03/2023   6 THIENKHOLAL MN-03-009-116-001/8 ST Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001308 Credited 30/03/2023   7 Jamkhohao(Self) MN-03-009-116-001/9 ST Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001308 Credited 30/03/2023   8 NEHKHOSAT MN-03-009-116-001/7 ST Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001308 Credited 30/03/2023   9 VUNGNEILAM MN-03-009-116-001/64 ST Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001308 Credited 30/03/2023   10 THANGKHANLIAN MN-03-009-116-001/61 ST Lhangnem P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL001308 Credited 30/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50