Muster Roll No. : 5338	Date From : 06/11/2023    Date To : 07/11/2023	Sanction No. : 2003003/2021-2022/9344/AS    Sanction Date : 16/09/2021
Work Code : 2003003131/DP/30423	Work Name : Plantation of Teak tree at T. Gamnom (2003003131/DP/30423)

Measurement Book Detail

MB NO.  30423        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 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 Jangkho on(Self) MN-03-003-131-131/12 ST T. Gamnom P P 2 260 520 0 0 520 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003003WL004117   2 Letkhohen Haokip(Brother) MN-03-003-131-131/18 ST T. Gamnom P P 2 260 520 0 0 520 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003003WL004117   3 Sonmang(Son) MN-03-003-131-131/11 ST T. Gamnom P P 2 260 520 0 0 520 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003003WL004117   4 Lalcha Haokip(Son) MN-03-003-131-131/17 ST T. Gamnom P P 2 260 520 0 0 520 STATE BANK OF INDIA PAONA BAZAR SBIN0007440 2003003WL004117   5 Jangkhohao(Self) MN-03-003-131-131/2 ST T. Gamnom P P 2 260 520 0 0 520 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 2003003WL004117   6 Nengneikhol(Wife) MN-03-003-131-131/13 ST T. Gamnom P P 2 260 520 0 0 520 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003003WL004117   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 520

Total man days : 12