Muster Roll No. : 2044	Date From : 27/11/2023    Date To : 01/12/2023	Sanction No. : 2003009/2022-2023/1761/AS    Sanction Date : 22/06/2022
Work Code : 2003009165/LD/18082	Work Name : LAND DEVELOPMENT AND LEVELLING AT NGAMMUNNOM (2003009165/LD/18082)

Measurement Book Detail

MB NO.  008        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 SEIMINLAL HAOKIP MN-03-009-165-001/10 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001663 Credited 24/12/2023   2 D. Seilam Haokip(Self) MN-03-009-165-001/1 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001663 Credited 24/12/2023   3 KHOLNEIHAT HAOKIP MN-03-009-165-001/19 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001663 Credited 24/12/2023   4 MARTHA VEINEILHING HAOKIP MN-03-009-165-001/13 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001663 Credited 24/12/2023   5 Nemkhokim MN-03-009-165-001/18 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001663 Credited 24/12/2023   6 D.NEMNEIVAH HAOKIP MN-03-009-165-001/14 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001663 Credited 24/12/2023   7 PHALKHOCHONG MN-03-009-165-001/12 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001663 Credited 24/12/2023   8 LHAIKHOCHIN HAOKIP(Sister) MN-03-009-165-001/16 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001663 Credited 24/12/2023   9 D.PAOLENMANG HAOKIP MN-03-009-165-001/17 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 CANARA BANK Churachandpur CNRB0004768 2003009WL001663 Credited 24/12/2023   10 HOIKHOHAT MN-03-009-165-001/15 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 CANARA BANK Churachandpur CNRB0004768 2003009WL001663 Credited 24/12/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50