Muster Roll No. : 4924	Date From : 06/02/2023    Date To : 10/02/2023	Sanction No. : 2003009/2022-2023/1216/AS    Sanction Date : 21/05/2022
Work Code : 2003009139/FR/1957	Work Name : Fishery pond at T. Moldennom

Measurement Book Detail

MB NO.  013        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 JAMKHOLEN TOUTHANG MN-03-009-139-001/3 ST T. Moldennom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001480 Credited 31/03/2023   2 NENGCHIN MN-03-009-139-001/36 ST T. Moldennom P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001480 Credited 31/03/2023   3 JAMKHOKAI TOUTHANG MN-03-009-139-001/4 ST T. Moldennom A A P A A 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001480 Credited 31/03/2023   4 Chinneikim(Wife) MN-03-009-139-001/33 ST T. Moldennom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   5 NGAINENG MN-03-009-139-001/34 ST T. Moldennom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   6 LHINGNEITHEM TOUTHANG MN-03-009-139-001/35 ST T. Moldennom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   7 Veihoi(Wife) MN-03-009-139-001/30 ST T. Moldennom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   8 Seiminlen(Self) MN-03-009-139-001/29 ST T. Moldennom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   9 Jamneng(Wife) MN-03-009-139-001/32 ST T. Moldennom P P P P P 5 251 1255 0 0 1255 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL001480 Credited 31/03/2023   Daily Attendence 8 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10291 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10291 Average Per labour 1143.4445

Total man days : 41