Muster Roll No. : 5484	Date From : 06/02/2023    Date To : 10/02/2023	Sanction No. : 2003009/2022-2023/1761/AS    Sanction Date : 22/06/2022
Work Code : 2003009165/LD/18082	Work Name : LAND DEVELOPMENT AND LEVELLING AT NGAMMUNNOM (2003009165/LD/18082)

Measurement Book Detail

MB NO.  643        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 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 HEMGOULUN HAOKIP(Son) MN-03-009-165-001/22 ST Ngammunnom P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003009WL001548 Credited 31/03/2023   2 L SEIMINLAL MATE(Son) MN-03-009-165-001/27 ST Ngammunnom P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003009WL001548 Credited 31/03/2023   3 D NENGNEITHEM MN-03-009-165-001/23 ST Ngammunnom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   4 LAMNEIHOI HAOKIP MN-03-009-165-001/26 ST Ngammunnom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001548 Credited 31/03/2023   5 David Thangminlen(Self) MN-03-009-165-001/24 ST Ngammunnom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   6 KHOLNEIHAT HAOKIP MN-03-009-165-001/19 ST Ngammunnom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   7 D LETMINLEN HAOKIP MN-03-009-165-001/20 ST Ngammunnom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   8 NEITING HAOKIP MN-03-009-165-001/2 ST Ngammunnom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   9 JANGKHOLAM HAOKIP MN-03-009-165-001/21 ST Ngammunnom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   10 HOINEITING HAOKIP MN-03-009-165-001/25 ST Ngammunnom P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   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