Muster Roll No. : 6120	Date From : 22/02/2023    Date To : 24/02/2023	Sanction No. : 2003010/2022-2023/601/AS    Sanction Date : 09/02/2023
Work Code : 2003010009/DP/33093	Work Name : Afforestation Mualpi

Measurement Book Detail

MB NO.  6117        Page NO.  4

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 ZENNGAIHCHING(Self) MN-03-010-009-009/39 ST Mualpi P P P 3 251 753 0 0 753 ICICI BANK Churachandpur ICIC0002170 2003010WL0001460 Credited 31/03/2023   2 PAUKHANLAM(Brother) MN-03-010-009-009/4 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   3 NUAMZEN(Self) MN-03-010-009-009/40 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   4 NIANGKHOLIAN(Self) MN-03-010-009-009/41 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   5 NIANGLUN(Self) MN-03-010-009-009/42 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   6 NANGDOULIAN(Self) MN-03-010-009-009/43 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   7 THANGBIAKKHUM(Self) MN-03-010-009-009/44 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   8 LALBIAKLUN(Self) MN-03-010-009-009/45 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   9 CHINLIANSANG(Self) MN-03-010-009-009/46 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   10 Paukhankap(Self) MN-03-010-009-009/5 ST Mualpi P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30