Muster Roll No. : 6071	Date From : 20/03/2024    Date To : 23/03/2024	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.  031        Page NO.  3

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 PAOLALZOM MN-03-009-116-001/34 ST Lhangnem P P P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   2 KHAILENMANG MN-03-009-116-001/33 ST Lhangnem P P P P 4 260 1040 0 0 1040 UCO BANK CHURACHANDPUR UCBA0002557   3 VEILHING MN-03-009-116-001/38 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   4 LHAIJAMUONG MN-03-009-116-001/43 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   5 NENGVAH MN-03-009-116-001/36 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   6 VUNGNEISIAM MN-03-009-116-001/44 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   7 PAUMINLUN GANGTE MN-03-009-116-001/42 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   8 MICHAEL NEHLENTHANG MN-03-009-116-001/46 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA TUIBUONG SBIN0015027   9 LUNJAMANG MN-03-009-116-001/35 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   10 THIENKHUOL MN-03-009-116-001/39 ST Lhangnem P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 40