Muster Roll No. : 3792	Date From : 26/01/2023    Date To : 28/01/2023	Sanction No. : 2003009/2022-2023/1761/AS    Sanction Date : 22/06/2022
Work Code : 2003009165/LD/18082	Work Name : LAND DEVELOPMENT AND LEVELLING AT NGAMMUNNOM (2003009165/LD/18082)

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 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 SEIMINLAL HAOKIP MN-03-009-165-001/10 ST Ngammunnom P P P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   2 D. Seilam Haokip(Self) MN-03-009-165-001/1 ST Ngammunnom P P P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   3 MARTHA VEINEILHING HAOKIP MN-03-009-165-001/13 ST Ngammunnom P P P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   4 Nemkhokim MN-03-009-165-001/18 ST Ngammunnom P P P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   5 D.NEMNEIVAH HAOKIP MN-03-009-165-001/14 ST Ngammunnom P P P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   6 PHALKHOCHONG MN-03-009-165-001/12 ST Ngammunnom P P P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   7 THANGKHOLET HAOKIP MN-03-009-165-001/17 ST Ngammunnom P P P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   8 NEMJAVAH HAOKIP MN-03-009-165-001/11 ST Ngammunnom P P P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   9 LHAIKHOCHIN HAOKIP(Sister) MN-03-009-165-001/16 ST Ngammunnom P P P 3 251 753 0 0 753 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001548 Credited 31/03/2023   10 HOIKHOHAT MN-03-009-165-001/15 ST Ngammunnom P P P 3 251 753 0 0 753 CANARA BANK Churachandpur CNRB0004768 2003009WL001548 Credited 31/03/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30