Muster Roll No. : 1795	Date From : 28/01/2023    Date To : 29/01/2023	Sanction No. : 2003005/2022-2023/2146/AS    Sanction Date : 06/07/2022
Work Code : 2003005088/WC/48366	Work Name : Construction of Public Pond at Turingphaisen Village(Amrit Sarovar

Measurement Book Detail

MB NO.  1795        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 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 LAWMKUNG JOUTE MN-03-005-088-088/81 ST Turingphaisen P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003005WL001263 Credited 29/03/2023   2 LALSIEMKUNG(Wife) MN-03-005-088-088/82 ST Turingphaisen P P 2 251 502 0 0 502 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2003005WL001263 Credited 29/03/2023   3 Smt.Lalsiemnei(Self) MN-03-005-088-088/78 ST Turingphaisen P P 2 251 502 0 0 502 STATE BANK OF INDIA LOKTAK HEPA SBIN0005329 2003005WL001263 Credited 29/03/2023   4 Shri.Lalmuon(Self) MN-03-005-088-088/85 ST Turingphaisen P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003005WL001263 Credited 30/03/2023   5 LALRAMHLUO MN-03-005-088-088/86 ST Turingphaisen P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Samulamlan PUNB0634800 2003005WL001263 Credited 29/03/2023   6 TEMPLEMAWI MN-03-005-088-088/79 ST Turingphaisen P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Samulamlan PUNB0634800 2003005WL001263 Credited 29/03/2023   7 Shri.Mangneithang(Self) MN-03-005-088-088/8 ST Turingphaisen P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Samulamlan PUNB0634800 2003005WL001263 Credited 30/03/2023   8 ACHAM KOM(Sister) MN-03-005-088-088/80 ST Turingphaisen P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Samulamlan PUNB0634800 2003005WL001263 Credited 29/03/2023   9 K SOLOMON KOM(Brother) MN-03-005-088-088/83 ST Turingphaisen P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Samulamlan PUNB0634800 2003005WL001263 Credited 29/03/2023   10 KH. AMOI MN-03-005-088-088/84 ST Turingphaisen P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Samulamlan PUNB0634800 2003005WL001263 Credited 29/03/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5020 Average Per labour 502

Total man days : 20