Muster Roll No. : 3256	Date From : 25/01/2023    Date To : 28/01/2023	Sanction No. : 2003009/2022-2023/1491/AS    Sanction Date : 08/06/2022
Work Code : 2003009002/FP/43707	Work Name : Pucca drain at B. Phaicham

Measurement Book Detail

MB NO.  503        Page NO.  1

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 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 LETMINLAL TOUTHANG MN-03-009-002-002/103 ST B. Phaicham N P P P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001565 Credited 31/03/2023   2 THANGKHOLUN BAITE MN-03-009-002-002/102 ST B. Phaicham N P P P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001565 Credited 31/03/2023   3 LAMNEITING MN-03-009-002-002/101 ST B. Phaicham N P P P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001565 Credited 31/03/2023   4 NGAMLUN BAITE MN-03-009-002-002/100 ST B. Phaicham N P P P 3 251 753 0 0 753 CANARA BANK Churachandpur CNRB0004768 2003009WL001565 Credited 31/03/2023   5 Thangminlen Baite(Self) MN-03-009-002-002/1 ST B. Phaicham N P P P 3 251 753 0 0 753 CANARA BANK Churachandpur CNRB0004768 2003009WL001565 Credited 31/03/2023   6 TINLUNKIM BAITE(Sister) MN-03-009-002-002/10 ST B. Phaicham N P P P 3 251 753 0 0 753 CANARA BANK Churachandpur CNRB0004768 2003009WL001565 Credited 31/03/2023   Daily Attendence 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4518 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4518 Average Per labour 753

Total man days : 18