Muster Roll No. : 6422	Date From : 13/02/2023    Date To : 17/02/2023	Sanction No. : 2003009/2022-2023/2467/AS    Sanction Date : 20/07/2022
Work Code : 2003009023/LD/17897	Work Name : Land Development at Hmar veng

Measurement Book Detail

MB NO.  008        Page NO.  8

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 NEIKHAWL MN-03-009-023-023/196 ST Hmar veng P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001783 Credited 03/04/2023   2 ZACHAWNG DUHLIEN MN-03-009-023-023/193 ST Hmar veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001783 Credited 03/04/2023   3 FREDA SANGNEIKIM MN-03-009-023-023/191 ST Hmar veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001783 Credited 03/04/2023   4 LALRAMTHANG BUHRIL MN-03-009-023-023/197 ST Hmar veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001783 Credited 03/04/2023   5 LALRAMHLUO MN-03-009-023-023/198 ST Hmar veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001783 Credited 03/04/2023   6 LALRONGAI MN-03-009-023-023/195 ST Hmar veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001783 Credited 03/04/2023   7 LHINGKHONGAI MN-03-009-023-023/199 ST Hmar veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001783 Credited 03/04/2023   8 LALNGHAKKIM MN-03-009-023-023/192 ST Hmar veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001783 Credited 03/04/2023   9 ZOLIENKHAWL MN-03-009-023-023/19 ST Hmar veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001783 Credited 03/04/2023   10 JOCY LALTHANGMOI MN-03-009-023-023/194 ST Hmar veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TERRA BAZAR SBIN0018546 2003009WL001783 Credited 03/04/2023   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