Muster Roll No. : 4592	Date From : 01/02/2023    Date To : 04/02/2023	Sanction No. : 2003009/2022-2023/1291/AS    Sanction Date : 30/05/2022
Work Code : 2003009134/FR/1908	Work Name : Fishery pond at K. Lhangnem (2003009134/FR/1908)

Measurement Book Detail

MB NO.  003        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 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 Kimbem MN-03-009-134-001/5 ST K. Lhangnem P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001222 Credited 30/03/2023   2 LUNMINLAL(Self) MN-03-009-134-001/34 ST K. Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001222 Credited 30/03/2023   3 PAOKHOTHANG(Self) MN-03-009-134-001/33 ST K. Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001222 Credited 30/03/2023   4 NGULTHANG(Self) MN-03-009-134-001/32 ST K. Lhangnem P P P P 4 251 1004 0 0 1004 CANARA BANK Churachandpur CNRB0004768 2003009WL001222 Credited 30/03/2023   5 Domchin MN-03-009-134-001/6 ST K. Lhangnem P P P P 4 251 1004 0 0 1004 CANARA BANK Churachandpur CNRB0004768 2003009WL001222 Credited 30/03/2023   6 Thangtinpao(Self) MN-03-009-134-001/7 ST K. Lhangnem P P P P 4 251 1004 0 0 1004 CANARA BANK Churachandpur CNRB0004768 2003009WL001222 Credited 30/03/2023   7 Lhingsiemchong MN-03-009-134-001/4 ST K. Lhangnem P P P P 4 251 1004 0 0 1004 CANARA BANK Churachandpur CNRB0004768 2003009WL001222 Credited 30/03/2023   8 HAHAT(Self) MN-03-009-134-001/36 ST K. Lhangnem P P P P 4 251 1004 0 0 1004 CANARA BANK Churachandpur CNRB0004768 2003009WL001222 Credited 30/03/2023   9 Letkhosat(Self) MN-03-009-134-001/8 ST K. Lhangnem P P P P 4 251 1004 0 0 1004 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL001222 Credited 30/03/2023   10 GINJAMANG(Self) MN-03-009-134-001/35 ST K. Lhangnem P P P P 4 251 1004 0 0 1004 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL001222 Credited 30/03/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40