Muster Roll No. : 6131	Date From : 27/02/2023    Date To : 28/02/2023	Sanction No. : 2003010/2022-2023/601/AS    Sanction Date : 09/02/2023
Work Code : 2003010009/DP/33093	Work Name : Afforestation Mualpi

Measurement Book Detail

MB NO.  6127        Page NO.  5

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 Khanniang(Self) MN-03-010-009-009/6 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   2 Vialsuan(Self) MN-03-010-009-009/7 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   3 Ngaihdim(Self) MN-03-010-009-009/8 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   4 THIANZALAL(Son) MN-03-010-009-009/9 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2008 Average Per labour 502

Total man days : 8