Muster Roll No. : 2161	Date From : 18/12/2023    Date To : 22/12/2023	Sanction No. : 2003009/2023-2024/3357/AS    Sanction Date : 22/08/2023
Work Code : 2003009015/WC/49151	Work Name : Renovation of Fishery pond at Gamphajang

Measurement Book Detail

MB NO.  501        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 Seithenhao(Brother) MN-03-009-015-015/102 ST Gamphajang P P P X X 3 260 780 0 0 780         2 KHAIMINLUN MN-03-009-015-015/100 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   3 KHUPLENMANG(Self) MN-03-009-015-015/103 ST Gamphajang P P P X X 3 260 780 0 0 780 UCO BANK CHURACHANDPUR UCBA0002557   4 THENLAM(Self) MN-03-009-015-015/106 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   5 CHONGNEILAM MN-03-009-015-015/1 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   6 Letkhogin(Self) MN-03-009-015-015/10 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   7 LHINGNEIKIM MN-03-009-015-015/101 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA TUIBUONG SBIN0015027   8 SEIMANG SINGSON(Self) MN-03-009-015-015/104 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   9 KHAMMINLUN(Brother) MN-03-009-015-015/107 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA TUIBUONG SBIN0015027   10 LHUKHONGAM MN-03-009-015-015/105 ST Gamphajang P P P X X 3 260 780 0 0 780 STATE BANK OF INDIA TUIBUONG SBIN0015027   Daily Attendence 10 10 10 0 0

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