Muster Roll No. : 6113	Date From : 20/02/2023    Date To : 21/02/2023	Sanction No. : 2003010/2022-2023/601/AS    Sanction Date : 09/02/2023
Work Code : 2003010009/DP/33093	Work Name : Afforestation Mualpi

Measurement Book Detail

MB NO.  6112        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ginzamang(Self) MN-03-010-009-009/2 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   2 Langsiamlian(Self) MN-03-010-009-009/20 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   3 Langsianlun(Self) MN-03-010-009-009/21 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   4 KHupkhanpau(Self) MN-03-010-009-009/22 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 28/03/2023   5 Ngulniang(Self) MN-03-010-009-009/23 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   6 Thangkhodong(Self) MN-03-010-009-009/24 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   7 Khamsuanthang(Son) MN-03-010-009-009/25 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   8 CHINGTANKIM MN-03-010-009-009/26 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   9 LAMINTHANG(Son) MN-03-010-009-009/27 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   10 THANGEHINLAL(Self) MN-03-010-009-009/28 ST Mualpi P P 2 251 502 0 0 502 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000289 Credited 27/03/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5020 Average Per labour 502

Total man days : 20