Muster Roll No. : 3109	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2003005/2022-2023/2146/AS    Sanction Date : 06/07/2022
Work Code : 2003005088/WC/48366	Work Name : Construction of Public Pond at Turingphaisen Village(Amrit Sarovar

Measurement Book Detail

MB NO.  3109        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 6 7 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 RINGNEIKIP(Sister) MN-03-005-088-088/32 ST Turingphaisen P P P P N P P 6 251 1506 0 0 1506 STATE BANK OF INDIA LOKTAK HEPA SBIN0005329 2003005WL001716 Credited 31/03/2023   2 D.CHUNGJANEM MN-03-005-088-088/34 ST Turingphaisen P P P P N P P 6 251 1506 0 0 1506 STATE BANK OF INDIA LOKTAK HEPA SBIN0005329 2003005WL001716 Credited 31/03/2023   3 DINTHAR GANGTE(Sister) MN-03-005-088-088/33 ST Turingphaisen P P P P N P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SINGJAMEI SBIN0017403 2003005WL001716 Credited 31/03/2023   4 SOMEN LEIVON MN-03-005-088-088/35 ST Turingphaisen P P P P N P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Samulamlan PUNB0634800 2003005WL001716 Credited 31/03/2023   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6024 Average Per labour 1506

Total man days : 24