Muster Roll No. : 1425	Date From : 06/10/2023    Date To : 07/10/2023	Sanction No. : 2003010/2021-2022/2280/AS    Sanction Date : 02/07/2021
Work Code : 2003010009/WC/46149	Work Name : Renovation of Public Pond Within village at Mualpi (2003010009/WC/46149)

Measurement Book Detail

MB NO.  458        Page NO.  3

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 LALMUANSANG(Son) MN-03-010-009-009/34 ST Mualpi P P 2 260 520 0 0 520 STATE BANK OF INDIA NEW LAMKA SBIN0061671 2003010WL001225 Credited 26/10/2023   2 Chinzamoi(Self) MN-03-010-009-009/35 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001225 Credited 26/10/2023   3 ZENLALBIAK(Self) MN-03-010-009-009/36 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001225 Credited 26/10/2023   4 NIANGMUANCHING(Self) MN-03-010-009-009/37 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001225 Credited 26/10/2023   5 PAUKHOMTHANG(Self) MN-03-010-009-009/38 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001225 Credited 26/10/2023   6 PAUBENJOY(Son) MN-03-010-009-009/29 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001225 Credited 26/10/2023   7 Awinneiching(Self) MN-03-010-009-009/3 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001225 Credited 26/10/2023   8 JANGKHOKAM(Husband) MN-03-010-009-009/30 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001225 Credited 26/10/2023   9 KAMSUANTHANG(Self) MN-03-010-009-009/31 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001225 Credited 26/10/2023   10 CHINKHOVUNG(Self) MN-03-010-009-009/33 ST Mualpi P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001225 Credited 26/10/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 20