Muster Roll No. : 291	Date From : 08/08/2023    Date To : 10/08/2023	Sanction No. : 2003009/2022-2023/2144/AS    Sanction Date : 29/06/2022
Work Code : 2003009098/FR/1960	Work Name : Fishery pond at Telsing Bazar (2003009098/FR/1960)

Measurement Book Detail

MB NO.  35        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 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 JANGKHOHAO HAOKIP MN-03-009-098-098/10 ST Telsing Bazar P P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000035 Credited 01/09/2023   2 TILTHANG HAOKIP MN-03-009-098-098/13 ST Telsing Bazar P P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000035 Credited 01/09/2023   3 KHUPSEI HAOKIP MN-03-009-098-098/16 ST Telsing Bazar P P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000035 Credited 01/09/2023   4 NGAMSEI HAOKIP MN-03-009-098-098/20 ST Telsing Bazar P P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000035 Credited 01/09/2023   5 VUNGJALAM MN-03-009-098-098/12 ST Telsing Bazar P P P 3 260 780 0 0 780 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL000035 Credited 01/09/2023   6 DANIEL HAOKIP MN-03-009-098-098/23 ST Telsing Bazar P P P 3 260 780 0 0 780 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000035 Credited 01/09/2023   7 HATNEICHOI MN-03-009-098-098/11 ST Telsing Bazar P P P 3 260 780 0 0 780 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000035 Credited 01/09/2023   8 LAMKHOSEH HANGSING MN-03-009-098-098/24 ST Telsing Bazar P P P 3 260 780 0 0 780 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000035 Credited 01/09/2023   9 NENGCHIN MN-03-009-098-098/14 ST Telsing Bazar P P P 3 260 780 0 0 780 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000035 Credited 01/09/2023   10 JANGKHOTINCHON MN-03-009-098-098/2 ST Telsing Bazar P P P 3 260 780 0 0 780 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000035 Credited 01/09/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 30