Muster Roll No. : 1459	Date From : 18/10/2023    Date To : 19/10/2023	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.  242        Page NO.  2

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 LAL MINTHANG(Son) MN-03-010-009-009/27 ST Mualpi P P 2 260 520 0 0 520 UCO BANK CHURACHANDPUR UCBA0002557   2 S PAULIANHAU(Son) MN-03-010-009-009/25 ST Mualpi P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   3 THANGMINLUN(Father) MN-03-010-009-009/22 ST Mualpi P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   4 Ngulniang(Self) MN-03-010-009-009/23 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   5 Ginzamang(Self) MN-03-010-009-009/2 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   6 Langsiamlian(Self) MN-03-010-009-009/20 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   7 Langsianlun(Self) MN-03-010-009-009/21 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   8 CHINGTANKIM MN-03-010-009-009/26 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   9 THANGEHINLAL(Self) MN-03-010-009-009/28 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 520

Total man days : 18