Muster Roll No. : 7502	Date From : 20/02/2023    Date To : 24/02/2023	Sanction No. : 2003009/2022-2023/1291/AS    Sanction Date : 30/05/2022
Work Code : 2003009134/FR/1908	Work Name : Fishery pond at K. Lhangnem

Measurement Book Detail

MB NO.  009        Page NO.  3

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 Lalminlen(Self) MN-03-009-134-001/25 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003009WL001222 Credited 30/03/2023   2 Ngampu(Self) MN-03-009-134-001/22 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001222 Credited 30/03/2023   3 Henjapao(Self) MN-03-009-134-001/27 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001222 Credited 30/03/2023   4 Lhangpu(Self) MN-03-009-134-001/28 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001222 Credited 30/03/2023   5 Seiginlal(Self) MN-03-009-134-001/29 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001222 Credited 30/03/2023   6 Kapgin(Self) MN-03-009-134-001/19 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001222 Credited 30/03/2023   7 Nengkhonem MN-03-009-134-001/21 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001222 Credited 30/03/2023   8 Paojathang(Self) MN-03-009-134-001/2 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001222 Credited 30/03/2023   9 Lalkholen(Self) MN-03-009-134-001/26 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001222 Credited 30/03/2023   10 Paokholal(Self) MN-03-009-134-001/20 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL001222 Credited 30/03/2023   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