Muster Roll No. : 3390	Date From : 05/10/2023    Date To : 07/10/2023	Sanction No. : 2003003/2020-2021/20390/AS    Sanction Date : 26/03/2021
Work Code : 2003003131/RC/40440	Work Name : Widening & improvement of IVR from T Gamnom towards Bungpilom village (2003003131/RC/40440)

Measurement Book Detail

MB NO.  88        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 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 Jangkho on(Self) MN-03-003-131-131/12 ST T. Gamnom P P P 3 260 780 0 0 780 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003003WL004110   2 Letkhohen Haokip(Brother) MN-03-003-131-131/18 ST T. Gamnom P P P 3 260 780 0 0 780 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003003WL004110   3 Sonmang(Son) MN-03-003-131-131/11 ST T. Gamnom P P P 3 260 780 0 0 780 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003003WL004110   4 Lalcha Haokip(Son) MN-03-003-131-131/17 ST T. Gamnom P P P 3 260 780 0 0 780 STATE BANK OF INDIA PAONA BAZAR SBIN0007440 2003003WL004110   5 Jangkhohao(Self) MN-03-003-131-131/2 ST T. Gamnom P P P 3 260 780 0 0 780 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 2003003WL004110   6 Nengneikhol(Wife) MN-03-003-131-131/13 ST T. Gamnom P P P 3 260 780 0 0 780 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003003WL004110   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 780

Total man days : 18