Muster Roll No. : 2597	Date From : 25/12/2023    Date To : 29/12/2023	Sanction No. : 2003009/2023-2024/8271/AS    Sanction Date : 04/12/2023
Work Code : 2003009165/FP/45370	Work Name : CONST OF PUCCA SIDE DRAIN AT NGAMMUNNOM (2003009165/FP/45370)

Measurement Book Detail

MB NO.  009        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 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 SEIMINLAL HAOKIP MN-03-009-165-001/10 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL002205 Credited 04/03/2024   2 D. Seilam Haokip(Self) MN-03-009-165-001/1 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL002205 Credited 04/03/2024   3 MARTHA VEINEILHING HAOKIP MN-03-009-165-001/13 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL002205 Credited 04/03/2024   4 D.NEMNEIVAH HAOKIP MN-03-009-165-001/14 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL002205 Credited 04/03/2024   5 PHALKHOCHONG MN-03-009-165-001/12 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL002205 Credited 04/03/2024   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1300

Total man days : 25