Muster Roll No. : 500	Date From : 06/03/2023    Date To : 10/03/2023	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.  17

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 SP BETHUNG MN-04-003-153-153/10 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   2 Sp Ngamrung Anal(Husband) MN-04-003-153-153/1 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   3 CHANGHMAN SUMPI MN-04-003-153-153/15 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   4 SP KOSAL ANAL MN-04-003-153-153/16 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   5 RANGAM SUMPI MN-04-003-153-153/12 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA M U CAMPUS SBIN0005320 2004003WL000618 Credited 10/04/2023   6 SP PHOWLTHA MN-04-003-153-153/17 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   7 SP HRINGMINGAM ANAL MN-04-003-153-153/11 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   8 CHANGKHUHRING SUMPI MN-04-003-153-153/14 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   9 ROSEMARY SUMPI MN-04-003-153-153/13 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   10 Thanghring Nula(Sister) MN-04-003-153-153/18 ST P P P P P 5 251 1255 0 0 1255 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2004003WL000618 Credited 10/04/2023   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