Muster Roll No. : 4106	Date From : 30/01/2023    Date To : 03/02/2023	Sanction No. : 2003009/2022-2023/2578/AS    Sanction Date : 27/07/2022
Work Code : 2003009143/RC/47944	Work Name : Imvt of IVR and shingling at K Sinai

Measurement Book Detail

MB NO.  009        Page NO.  2

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 LHUNMINLAL HAOKIP MN-03-009-143-001/7 ST K. Sinai P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001289 Credited 30/03/2023   2 TINGNGAIMUONG MN-03-009-143-001/8 ST K. Sinai P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001289 Credited 30/03/2023   3 PAOKHOGIN HAOKIP(Father) MN-03-009-143-001/9 ST K. Sinai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001289 Credited 30/03/2023   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3765 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3765 Average Per labour 1255

Total man days : 15