Muster Roll No. : 5812	Date From : 06/02/2023    Date To : 10/02/2023	Sanction No. : 2003009/2022-2023/1291/AS    Sanction Date : 30/05/2022
Work Code : 2003009134/FR/1908	Work Name : Fishery pond at K. Lhangnem

Measurement Book Detail

MB NO.  586        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 Seikholal(Self) MN-03-009-134-001/3 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001222 Credited 30/03/2023   2 Kimbem MN-03-009-134-001/5 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001222 Credited 30/03/2023   3 LUNMINLAL(Self) MN-03-009-134-001/34 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001222 Credited 30/03/2023   4 NENGKHOVAH(Self) MN-03-009-134-001/31 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001222 Credited 30/03/2023   5 PAOKHOTHANG(Self) MN-03-009-134-001/33 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001222 Credited 30/03/2023   6 Domchin MN-03-009-134-001/6 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL001222 Credited 30/03/2023   7 NGULTHANG(Self) MN-03-009-134-001/32 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL001222 Credited 30/03/2023   8 Lhingsiemchong MN-03-009-134-001/4 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL001222 Credited 30/03/2023   9 HAHAT(Self) MN-03-009-134-001/36 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL001222 Credited 30/03/2023   10 GINJAMANG(Self) MN-03-009-134-001/35 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL001222 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