Muster Roll No. : 6072	Date From : 20/03/2024    Date To : 23/03/2024	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.  031        Page NO.  4

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 JAMKANG MN-03-009-116-001/54 OTHER Lhangnem P P P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   2 KIMZOU GANGTE MN-03-009-116-001/56 ST Lhangnem P P P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   3 L NENGNEILHING MN-03-009-116-001/60 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   4 NEIKHOKIM MN-03-009-116-001/47 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   5 CHINMUANKIM MN-03-009-116-001/48 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   6 Nengboi MN-03-009-116-001/6 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   7 P JAMES NEHKHOLENMANG MN-03-009-116-001/55 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   8 PHAKUON MN-03-009-116-001/57 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   9 THANGKHANLIAN MN-03-009-116-001/61 ST Lhangnem P P P P 4 260 1040 0 0 1040 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB   10 KHAILENSANG MN-03-009-116-001/53 ST Lhangnem P P P P 4 260 1040 0 0 1040 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9360 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 40