Muster Roll No. : 4756	Date From : 20/02/2024    Date To : 24/02/2024	Sanction No. : 2003009/2023-2024/8040/AS    Sanction Date : 28/11/2023
Work Code : 2003009116/RC/50736	Work Name : IMPVT OF IVR AND SHINGLING AT LHANGNEM

Measurement Book Detail

MB NO.  020        Page NO.  7

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 THONGMANG THADOU MN-03-009-116-001/3 ST Lhangnem P P P P P 5 260 1300 0 0 1300 UCO BANK CHURACHANDPUR UCBA0002557   2 KHAIMINLEN MN-03-009-116-001/30 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   3 HATHOIJOY MN-03-009-116-001/22 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   4 NGEHNU MN-03-009-116-001/20 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   5 LHAIKHOHAT MN-03-009-116-001/28 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   6 THANGLENSANG MN-03-009-116-001/27 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   7 LALSONLIEN MN-03-009-116-001/26 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   8 JANGKHOLHING MN-03-009-116-001/29 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   9 HAOLAM MN-03-009-116-001/23 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027   10 DIMZANIANG MN-03-009-116-001/24 ST Lhangnem P P P P P 5 260 1300 0 0 1300 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50