Muster Roll No. : 2165	Date From : 18/12/2023    Date To : 22/12/2023	Sanction No. : 2003009/2023-2024/3357/AS    Sanction Date : 22/08/2023
Work Code : 2003009015/WC/49151	Work Name : Renovation of Fishery pond at Gamphajang

Measurement Book Detail

MB NO.  501        Page NO.  5

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 TERRY HAOMINTHANG HAOKIP(Grandson) MN-03-009-015-015/43 ST Gamphajang P P P X X 3 260 780 0 0 780         2 Heshi Aerena Haokip MN-03-009-015-015/5 ST Gamphajang P P P X X 3 260 780 0 0 780         3 T SEIKHOLEN MN-03-009-015-015/50 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   4 Paokam(Self) MN-03-009-015-015/47 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA TUIBUONG SBIN0015027   5 JAMMINTHANG MN-03-009-015-015/52 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   6 PHALHAI MN-03-009-015-015/48 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   7 THANGKAM MN-03-009-015-015/45 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   8 Thangminlal(Self) MN-03-009-015-015/51 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   9 SEIKHOLEN HAOKIP MN-03-009-015-015/49 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   10 VEIJALHING MN-03-009-015-015/46 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   Daily Attendence 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 30