Muster Roll No. : 6119	Date From : 22/02/2023    Date To : 24/02/2023	Sanction No. : 2003010/2022-2023/601/AS    Sanction Date : 09/02/2023
Work Code : 2003010009/DP/33093	Work Name : Afforestation Mualpi

Measurement Book Detail

MB NO.  6117        Page NO.  3

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 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 PAUBENJOY(Son) MN-03-010-009-009/29 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   2 Awinneiching(Self) MN-03-010-009-009/3 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   3 JANGKHOKAM(Husband) MN-03-010-009-009/30 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   4 KAMSUANTHANG(Self) MN-03-010-009-009/31 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   5 CHINKHOVUNG(Self) MN-03-010-009-009/33 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 28/03/2023   6 Sutkhan Khual(Self) MN-03-010-009-009/34 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   7 Chinzamoi(Self) MN-03-010-009-009/35 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   8 ZENLALBIAK(Self) MN-03-010-009-009/36 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   9 NIANGMUANCHING(Self) MN-03-010-009-009/37 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   10 PAUKHOMTHANG(Self) MN-03-010-009-009/38 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30