Muster Roll No. : 742	Date From : 09/10/2023    Date To : 13/10/2023	Sanction No. : 2003009/2021-2022/4392/AS    Sanction Date : 26/07/2021
Work Code : 2003009042/RC/41387	Work Name : Const of IVR at Lhanmol veng at Kingkin

Measurement Book Detail

MB NO.  6        Page NO.  6

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 LHINGKIM HAOKIP MN-03-009-042-042/59 ST Kingkin P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003009WL000866 Credited 13/10/2023   2 LHAIJAHAT MN-03-009-042-042/64 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   3 TITING MN-03-009-042-042/63 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   4 LETMINTHANG HAOKIP MN-03-009-042-042/6 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   5 MANGKHOGIN KIPGEN MN-03-009-042-042/65 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   6 SEIMINLUN HAOKIP MN-03-009-042-042/61 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   7 SEIKHOMANG MATE MN-03-009-042-042/57 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   8 TINKHONENG HAOKIP MN-03-009-042-042/56 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   9 NEMNEICHONG HAOKIP MN-03-009-042-042/60 ST Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   10 S LETKHOHAO HAOKIP MN-03-009-042-042/66 OTHER Kingkin P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000866 Credited 13/10/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 1300

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

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

Total man days : 50