Muster Roll No. : 2999	Date From : 28/12/2021    Date To : 30/12/2021	Sanction No. : 2003009/2021-2022/12684/AS    Sanction Date : 21/09/2021
Work Code : 2003009010/FP/42785	Work Name : Construction of Protection Wall at KIC Complex Tuibong by D Phailen

Measurement Book Detail

MB NO.  17        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 SEINGAM MATE MN-03-009-010-010/112 ST D. Phailen P P P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL0002494 Credited 29/03/2023   2 MANCHIN MN-03-009-010-010/103 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002494 Credited 29/03/2023   3 H PAOLENKHUM MN-03-009-010-010/104 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002494 Credited 29/03/2023   4 N LAMKHOSEI MN-03-009-010-010/105 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002494 Credited 29/03/2023   5 LUNMINLIEN MN-03-009-010-010/106 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002494 Credited 29/03/2023   6 LALMUONG MN-03-009-010-010/107 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002494 Credited 29/03/2023   7 CHONGKHOVAH MN-03-009-010-010/108 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002494 Credited 29/03/2023   8 DIMKHOCHIN MN-03-009-010-010/109 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002494 Credited 29/03/2023   9 V GINSHONG MN-03-009-010-010/11 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002494 Credited 29/03/2023   10 S KAMLAM MN-03-009-010-010/110 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002494 Credited 29/03/2023   11 LAMKHONGAI MN-03-009-010-010/1 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL000574 Credited 23/03/2023   12 DALLUNMANG MN-03-009-010-010/10 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL000574 Credited 23/03/2023   13 N HATKHONEM MN-03-009-010-010/100 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002494 Credited 29/03/2023   14 HOI MARY MN-03-009-010-010/101 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002494 Credited 29/03/2023   15 DOUKHOTHONG KUKI MN-03-009-010-010/102 ST D. Phailen P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002494 Credited 29/03/2023   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 753

Total man days : 45