Muster Roll No. : 4769	Date From : 01/03/2024    Date To : 05/03/2024	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.  021        Page NO.  5

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 DIMDEIHCHING MN-03-009-116-001/65 ST Lhangnem P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   2 KAMTUN MN-03-009-116-001/66 ST Lhangnem P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   3 KIMCHA VAIPHEI MN-03-009-116-001/67 ST Lhangnem P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   4 VT NENEM HAOKIP MN-03-009-116-001/62 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   5 L LAMGIN HAOKIP MN-03-009-116-001/63 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   6 GENEVIE PHIAMPHU MN-03-009-116-001/9 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027   7 NEHKHOSAT MN-03-009-116-001/7 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   8 VUNGNEILAM MN-03-009-116-001/64 ST Lhangnem P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   Daily Attendence 8 8 8 8 8

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 1300

Total man days : 40