Muster Roll No. : 709	Date From : 01/11/2022    Date To : 05/11/2022	Sanction No. : 2003009/2022-2023/2145/AS    Sanction Date : 29/06/2022
Work Code : 2003009098/DP/34424	Work Name : Tree Plantation at Telsing Bazar (2003009098/DP/34424)

Measurement Book Detail

MB NO.  002        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 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 JOHN KHAIMINLAL HAOKIP MN-03-009-098-098/7 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000201 Credited 29/03/2023   2 OTKHOSEI HAOKIP MN-03-009-098-098/8 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000201 Credited 29/03/2023   3 HOINEICHAN HAOKIP MN-03-009-098-098/23 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000201 Credited 29/03/2023   4 THANGJAMANG MN-03-009-098-098/3 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000201 Credited 29/03/2023   5 LAMKHOSEH HANGSING MN-03-009-098-098/24 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000201 Credited 29/03/2023   6 TINTHENNENG HAOKIP MN-03-009-098-098/20 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000201 Credited 29/03/2023   7 JANGKHOTINCHON MN-03-009-098-098/2 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000201 Credited 30/03/2023   8 NENGNEILHING HAOKIP MN-03-009-098-098/25 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000201 Credited 29/03/2023   9 TINNENG HAOKIP MN-03-009-098-098/4 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000201 Credited 29/03/2023   10 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000201 Credited 29/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50