Muster Roll No. : 4105	Date From : 30/01/2023    Date To : 03/02/2023	Sanction No. : 2003009/2022-2023/2578/AS    Sanction Date : 27/07/2022
Work Code : 2003009143/RC/47944	Work Name : Imvt of IVR and shingling at K Sinai

Measurement Book Detail

MB NO.  009        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 KIMKHONIENG MN-03-009-143-001/3 ST K. Sinai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001289 Credited 30/03/2023   2 KIMNEIZOU MN-03-009-143-001/4 ST K. Sinai P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001289 Credited 30/03/2023   3 NGAINEIHOI MN-03-009-143-001/5 ST K. Sinai P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001289 Credited 30/03/2023   4 LETGOULIEN SITLHOU MN-03-009-143-001/6 ST K. Sinai P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001289 Credited 30/03/2023   5 DEMKHONEH MN-03-009-143-001/22 ST K. Sinai P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001289 Credited 30/03/2023   6 RAMKUMHLUN SITLHOU MN-03-009-143-001/23 ST K. Sinai P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001289 Credited 30/03/2023   7 NEITHEMKIM SINGSON MN-03-009-143-001/24 ST K. Sinai P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001289 Credited 30/03/2023   8 LHINGNUNTHIEM MN-03-009-143-001/25 ST K. Sinai P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001289 Credited 30/03/2023   9 SEILENMANG SITLHOU MN-03-009-143-001/26 ST K. Sinai P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001289 Credited 30/03/2023   10 CHONGMINTHIENG MN-03-009-143-001/20 ST K. Sinai P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL001289 Credited 30/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50