Muster Roll No. : 9215	Date From : 06/03/2023    Date To : 10/03/2023	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.  025        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 JAMKHOGIN TOUTHANG MN-03-009-139-001/20 ST T. Moldennom P A A A A 1 251 251 0 0 251 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   2 Vahjahat(Wife) MN-03-009-139-001/19 ST T. Moldennom P P A P A 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001480 Credited 31/03/2023   3 JOSEPH THANGMINLAL MN-03-009-139-001/22 ST T. Moldennom P P P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   4 Sholim(Self) MN-03-009-139-001/23 ST T. Moldennom P P P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   5 THANGJALET HAOKIP MN-03-009-139-001/27 ST T. Moldennom A A A P A 1 251 251 0 0 251 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   6 GINLENKHUP GUITE MN-03-009-139-001/26 ST T. Moldennom P P P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   7 KHATKHOTHANG TOUTHANG MN-03-009-139-001/2 ST T. Moldennom P P P P A 4 251 1004 0 0 1004 CANARA BANK Churachandpur CNRB0004768 2003009WL001480 Credited 31/03/2023   8 RENGPUI(Sister) MN-03-009-139-001/21 ST T. Moldennom P P P P A 4 251 1004 0 0 1004 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL001480 Credited 31/03/2023   Daily Attendence 7 6 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6275 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6275 Average Per labour 784.375

Total man days : 25