Muster Roll No. : 4760	Date From : 25/02/2024    Date To : 29/02/2024	Sanction No. : 2003009/2023-2024/8040/AS    Sanction Date : 28/11/2023
Work Code : 2003009116/RC/50736	Work Name : IMPVT OF IVR AND SHINGLING AT LHANGNEM

Measurement Book Detail

MB NO.  020        Page NO.  11

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 Kimkhuol MN-03-009-116-001/12 ST Lhangnem P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   2 Neitinthiem(Daughter) MN-03-009-116-001/1 ST Lhangnem P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   3 HAOMANG MN-03-009-116-001/19 ST Lhangnem P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   4 Nemkhohat(Wife) MN-03-009-116-001/2 ST Lhangnem P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   5 Nengdeivung MN-03-009-116-001/13 ST Lhangnem P P P P P 5 260 1300 0 0 1300 UCO BANK CHURACHANDPUR UCBA0002557   6 LIENGINMUON MIZO MN-03-009-116-001/18 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   7 Veichin MN-03-009-116-001/10 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   8 KAIMINTHANG MN-03-009-116-001/14 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   9 CHONGKHOLAM MN-03-009-116-001/17 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   10 Tingneihat(Wife) MN-03-009-116-001/16 ST Lhangnem P P P P P 5 260 1300 0 0 1300 MANIPUR RURAL BANK CHURACHANDPUR BRANCH PUNB0RRBMRB   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