Muster Roll No. : 1448	Date From : 15/10/2023    Date To : 15/10/2023	Sanction No. : 2003010/2021-2022/2280/AS    Sanction Date : 02/07/2021
Work Code : 2003010009/WC/46149	Work Name : Renovation of Public Pond Within village at Mualpi (2003010009/WC/46149)

Measurement Book Detail

MB NO.  504        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 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 SANG NGAICHING(Daughter) MN-03-010-009-009/10 ST Mualpi P 1 260 260 0 0 260 UCO BANK CHURACHANDPUR UCBA0002557   2 Khanhoih(Self) MN-03-010-009-009/12 ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   3 Pumsanglian(Self) MN-03-010-009-009/13 ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   4 Chinzalian(Self) MN-03-010-009-009/14 ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   5 Vungzakham(Self) MN-03-010-009-009/15 ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   6 Kamkhanmang(Self) MN-03-010-009-009/16 ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   7 Kimkhoniang(Self) MN-03-010-009-009/17 ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   8 Niangkhanman(Wife) MN-03-010-009-009/18 ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   9 Khamtulthang(Self) MN-03-010-009-009/19 ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 260

Total man days : 9