Muster Roll No. : 1787	Date From : 28/01/2023    Date To : 29/01/2023	Sanction No. : 2003005/2022-2023/2146/AS    Sanction Date : 06/07/2022
Work Code : 2003005088/WC/48366	Work Name : Construction of Public Pond at Turingphaisen Village(Amrit Sarovar

Measurement Book Detail

MB NO.  1787        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 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 S MINGTHANG KOM(Brother) MN-03-005-088-088/123 ST Turingphaisen P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Samulamlan PUNB0634800 2003005WL001263 Credited 29/03/2023   2 NANCY RAMENGZUOL(Self) MN-03-005-088-088/130 ST Turingphaisen P P 2 251 502 0 0 502 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003005WL001263 Credited 29/03/2023   3 RAMHLUMAWI MN-03-005-088-088/127 ST Turingphaisen P P 2 251 502 0 0 502 UCO BANK CHURACHANDPUR UCBA0002557 2003005WL001263 Credited 29/03/2023   4 LALSUONG(Self) MN-03-005-088-088/129 ST Turingphaisen P P 2 251 502 0 0 502 STATE BANK OF INDIA LOKTAK HEPA SBIN0005329 2003005WL001263 Credited 29/03/2023   5 ST. ALPHA KOM MN-03-005-088-088/126 ST Turingphaisen P P 2 251 502 0 0 502 STATE BANK OF INDIA LOKTAK HEPA SBIN0005329 2003005WL001263 Credited 29/03/2023   6 M.YANGKHONEM KOM MN-03-005-088-088/13 ST Turingphaisen P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Samulamlan PUNB0634800 2003005WL001263 Credited 29/03/2023   7 TELEN FELINA KOM(Sister) MN-03-005-088-088/122 ST Turingphaisen P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Samulamlan PUNB0634800 2003005WL001263 Credited 29/03/2023   8 THUTIEMTHAR MN-03-005-088-088/125 ST Turingphaisen P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Samulamlan PUNB0634800 2003005WL001263 Credited 29/03/2023   9 M.JANGNU KOM MN-03-005-088-088/124 ST Turingphaisen P P 2 251 502 0 0 502 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2003005WL001263 Credited 29/03/2023   10 L.DONALD KOM(Self) MN-03-005-088-088/131 ST Turingphaisen P P 2 251 502 0 0 502 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2003005WL001263 Credited 29/03/2023   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