Muster Roll No. : 4589	Date From : 01/02/2023    Date To : 04/02/2023	Sanction No. : 2003009/2022-2023/1292/AS    Sanction Date : 30/05/2022
Work Code : 2003009134/FP/43762	Work Name : Pucca drain at K. Lhangnem (2003009134/FP/43762)

Measurement Book Detail

MB NO.  003        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 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 Lamkhohen(Self) MN-03-009-134-001/1 ST K. Lhangnem P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001218 Credited 30/03/2023   2 Lalkhokai(Self) MN-03-009-134-001/10 ST K. Lhangnem P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001218 Credited 30/03/2023   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2008 Average Per labour 1004

Total man days : 8