Muster Roll No. : 11552	Date From : 20/03/2023    Date To : 24/03/2023	Sanction No. : 2003009/2022-2023/1216/AS    Sanction Date : 21/05/2022
Work Code : 2003009139/FR/1957	Work Name : Fishery pond at T. Moldennom

Measurement Book Detail

MB NO.  512        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 T JAMLET TOUTHANG MN-03-009-139-001/1 ST T. Moldennom P A P A P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001480 Credited 31/03/2023   2 LHINGNEIHAT HAOKIP MN-03-009-139-001/13 ST T. Moldennom P A P A P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001480 Credited 31/03/2023   3 SAMUEL GUITE MN-03-009-139-001/11 ST T. Moldennom P A P A P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   4 Thanglet(Self) MN-03-009-139-001/14 ST T. Moldennom P A P A P 3 251 753 0 0 753 STATE BANK OF INDIA BSF KANGSANG SBIN0009990 2003009WL001480 Credited 31/03/2023   5 NGAMMINLEN MATE MN-03-009-139-001/10 ST T. Moldennom P A P A P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   6 KHATNGAM TOUTHANG MN-03-009-139-001/15 ST T. Moldennom P A P A P 3 251 753 0 0 753 CANARA BANK Churachandpur CNRB0004768 2003009WL001480 Credited 31/03/2023   7 NGAMMINTHANG MATE MN-03-009-139-001/17 ST T. Moldennom P A P A P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL001480 Credited 31/03/2023   8 L P JAMTHANG LUPHO MN-03-009-139-001/18 ST T. Moldennom P A P A P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL001480 Credited 31/03/2023   9 JAMKHOHOU TOUTHANG MN-03-009-139-001/12 ST T. Moldennom P A P A P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL001480 Credited 31/03/2023   Daily Attendence 9 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6777 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6777 Average Per labour 753

Total man days : 27