Muster Roll No. : 7627	Date From : 20/02/2023    Date To : 24/02/2023	Sanction No. : 2003009/2022-2023/2270/AS    Sanction Date : 07/07/2022
Work Code : 2003009116/LD/18089	Work Name : LAND LEVELLING OF PLAYGROUND AT LHANGNEM (2003009116/LD/18089)

Measurement Book Detail

MB NO.  009        Page NO.  5

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 PAOLALZOM MN-03-009-116-001/34 ST Lhangnem A P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001308 Credited 30/03/2023   2 KHAILENMANG MN-03-009-116-001/33 ST Lhangnem A P P P P 4 251 1004 0 0 1004 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001308 Credited 30/03/2023   3 KHAUVUNG MN-03-009-116-001/40 ST Lhangnem A P P P P 4 251 1004 0 0 1004 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001308 Credited 30/03/2023   4 VEILHING MN-03-009-116-001/38 ST Lhangnem A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001308 Credited 30/03/2023   5 NENGVAH MN-03-009-116-001/36 ST Lhangnem A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001308 Credited 30/03/2023   6 TINGNGAIHSANG MN-03-009-116-001/42 ST Lhangnem A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001308 Credited 30/03/2023   7 LUNJAMANG MN-03-009-116-001/35 ST Lhangnem A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001308 Credited 30/03/2023   8 JAMSAT KIPGEN MN-03-009-116-001/4 ST Lhangnem A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001308 Credited 30/03/2023   9 THIENKHUOL MN-03-009-116-001/39 ST Lhangnem A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001308 Credited 30/03/2023   10 DANIEL SONGLALSANG MN-03-009-116-001/37 ST Lhangnem A P P P P 4 251 1004 0 0 1004 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL001308 Credited 30/03/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40