Muster Roll No. : 493	Date From : 22/02/2023    Date To : 25/02/2023	Sanction No. : 2004003/2022-2023/6141/AS    Sanction Date : 15/11/2022
Work Code : 2004003164/WC/49001	Work Name : Construction of Water Pond

Measurement Book Detail

MB NO.  73        Page NO.  6

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 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 Lhingneihat Haokip MN-04-003-164-164/8 ST P P P P 4 251 1004 0 0 1004 IDBI BANK CHURACHANDPUR IBKL0002126 2004003WL000421 Credited 27/03/2023   2 Lhingkhonei Haokip(Mother-in-Law) MN-04-003-164-164/21 ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000421 Credited 27/03/2023   3 Sp Raymond(Brother) MN-04-003-283-001/15 ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000421 Credited 27/03/2023   4 Thongkhanlen R(Brother) MN-04-003-164-164/13 ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2004003WL000421 Credited 27/03/2023   5 Lhingneilam(Sister) MN-04-003-164-164/4 ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2004003WL000421 Credited 27/03/2023   6 M Veihoi Haokip(Mother-in-Law) MN-04-003-164-164/22 ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000421 Credited 27/03/2023   7 Nehsei(Brother) MN-04-003-164-164/19 ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2004003WL000421 Credited 27/03/2023   8 Donngaihoi Khaute(Mother-in-Law) MN-04-003-164-164/20 ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000421 Credited 27/03/2023   9 Tl Letkhogin Haokip(Son) MN-04-003-164-164/3 ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000421 Credited 27/03/2023   10 Onjathang MN-04-003-164-164/2 ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000421 Credited 27/03/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40