Muster Roll No. : 2438	Date From : 12/12/2022    Date To : 16/12/2022	Sanction No. : 2003009/2022-2023/2144/AS    Sanction Date : 29/06/2022
Work Code : 2003009098/FR/1960	Work Name : Fishery pond at Telsing Bazar (2003009098/FR/1960)

Measurement Book Detail

MB NO.  301        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 JANGKHOHAO HAOKIP MN-03-009-098-098/10 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000249 Credited 29/03/2023   2 TILTHANG HAOKIP MN-03-009-098-098/13 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000249 Credited 29/03/2023   3 KHUPSEI HAOKIP MN-03-009-098-098/16 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000249 Credited 29/03/2023   4 VUNGJALAM MN-03-009-098-098/12 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL000249 Credited 29/03/2023   5 TINNENG HAOKIP MN-03-009-098-098/19 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA PEARSONMUN SBIN0015428 2003009WL000249 Credited 29/03/2023   6 HATNEICHOI MN-03-009-098-098/11 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000249 Credited 29/03/2023   7 NGAMKHOMANG MN-03-009-098-098/18 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL000249 Credited 29/03/2023   8 NENGCHIN MN-03-009-098-098/14 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000249 Credited 29/03/2023   9 LETNEILHING HAOKIP MN-03-009-098-098/15 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000249 Credited 29/03/2023   10 VEICHIN MN-03-009-098-098/1 ST Telsing Bazar P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000249 Credited 29/03/2023   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