Muster Roll No. : 2228	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : 2003009/2023-2024/7514/AS    Sanction Date : 12/11/2023
Work Code : 2003009098/DP/37355	Work Name : Tree Plantation at Telsing Bazaar (2003009098/DP/37355)

Measurement Book Detail

MB NO.  008        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 JANGKHOHAO HAOKIP MN-03-009-098-098/10 ST Telsing Bazar P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001810 Credited 04/03/2024   2 TILTHANG HAOKIP MN-03-009-098-098/13 ST Telsing Bazar P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001810 Credited 04/03/2024   3 KHUPSEI HAOKIP MN-03-009-098-098/16 ST Telsing Bazar P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001810 Credited 04/03/2024   4 VUNGJALAM MN-03-009-098-098/12 ST Telsing Bazar P P P P P 5 260 1300 0 0 1300 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001810 Credited 04/03/2024   5 LAMJANENG MN-03-009-098-098/19 ST Telsing Bazar P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA PEARSONMUN SBIN0015428 2003009WL001810 Credited 04/03/2024   6 HATNEICHOI MN-03-009-098-098/11 ST Telsing Bazar P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001810 Credited 04/03/2024   7 NGAMKHOMANG MN-03-009-098-098/18 ST Telsing Bazar P P P P P 5 260 1300 0 0 1300 CANARA BANK Churachandpur CNRB0004768 2003009WL001810 Credited 04/03/2024   8 NENGCHIN MN-03-009-098-098/14 ST Telsing Bazar P P P P P 5 260 1300 0 0 1300 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL001810 Credited 04/03/2024   9 LETNEILHING HAOKIP MN-03-009-098-098/15 ST Telsing Bazar P P P P P 5 260 1300 0 0 1300 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL0002963   10 VEICHIN MN-03-009-098-098/1 ST Telsing Bazar P P P P P 5 260 1300 0 0 1300 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL001810 Credited 04/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50