Muster Roll No. : 10448	Date From : 13/03/2023    Date To : 17/03/2023	Sanction No. : 2003009/2022-2023/1216/AS    Sanction Date : 21/05/2022
Work Code : 2003009139/FR/1957	Work Name : Fishery pond at T. Moldennom

Measurement Book Detail

MB NO.  013        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 Vahjahat(Wife) MN-03-009-139-001/19 ST T. Moldennom A A A P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001480 Credited 31/03/2023   2 JOSEPH THANGMINLAL MN-03-009-139-001/22 ST T. Moldennom A A A P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   3 Sholim(Self) MN-03-009-139-001/23 ST T. Moldennom A A A P A 1 251 251 0 0 251 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   4 GINLENKHUP GUITE MN-03-009-139-001/26 ST T. Moldennom A A A P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001480 Credited 31/03/2023   5 KHATKHOTHANG TOUTHANG MN-03-009-139-001/2 ST T. Moldennom A A A P P 2 251 502 0 0 502 CANARA BANK Churachandpur CNRB0004768 2003009WL001480 Credited 31/03/2023   6 RENGPUI(Sister) MN-03-009-139-001/21 ST T. Moldennom A A A P P 2 251 502 0 0 502 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL001480 Credited 31/03/2023   Daily Attendence 0 0 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2761 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2761 Average Per labour 460.1667

Total man days : 11