Muster Roll No. : 1471	Date From : 22/10/2023    Date To : 23/10/2023	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.  750        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 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 ZENNGAIHCHING(Self) MN-03-010-009-009/39 ST Mualpi P P 2 260 520 0 0 520 ICICI BANK Churachandpur ICIC0002170   2 PAUKHANLAM(Brother) MN-03-010-009-009/4 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   3 NUAMZEN(Self) MN-03-010-009-009/40 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   4 NIANGLUN(Self) MN-03-010-009-009/42 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   5 NANGDOULIAN(Self) MN-03-010-009-009/43 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   6 THANGBIAKKHUM(Self) MN-03-010-009-009/44 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   7 Paukhankap(Self) MN-03-010-009-009/5 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 520

Total man days : 14