Muster Roll No. : 7469	Date From : 20/02/2023    Date To : 24/02/2023	Sanction No. : 2003009/2022-2023/3210/AS    Sanction Date : 07/09/2022
Work Code : 2003009024/DP/34311	Work Name : Tree Plantation at Hopelane

Measurement Book Detail

MB NO.  098        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 SEMKHOHAO(Son) MN-03-009-024-024/20 ST Hopeland P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003009WL001366 Credited 30/03/2023   2 NEMNEILHING MN-03-009-024-024/19 ST Hopeland P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001366 Credited 30/03/2023   3 NEHTINTHANG HAOKIP MN-03-009-024-024/2 ST Hopeland P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001366 Credited 30/03/2023   4 HATJOYCEE MN-03-009-024-024/24 ST Hopeland P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001366 Credited 30/03/2023   5 NEMNEICHONG(Wife) MN-03-009-024-024/26 ST Hopeland P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001366 Credited 30/03/2023   6 NEHHAO(Son) MN-03-009-024-024/27 ST Hopeland P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001366 Credited 30/03/2023   7 LUNKHOLEN HAOKIP MN-03-009-024-024/23 ST Hopeland P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001366 Credited 30/03/2023   8 VAHNEITHEM MN-03-009-024-024/28 ST Hopeland P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001366 Credited 30/03/2023   9 SEITHENKAP HAOKIP MN-03-009-024-024/21 ST Hopeland P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001366 Credited 30/03/2023   10 MANGNGAIVUNG MN-03-009-024-024/22 ST Hopeland P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001366 Credited 30/03/2023   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