Muster Roll No. : 501	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 HRINGTHUNG MN-04-003-153-153/20 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHANDEL SBIN0004938 2004003WL000618 Credited 10/04/2023   2 SUMPI MINTHANG ANAL MN-04-003-153-153/19 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   3 Sp Khitun MN-04-003-153-153/24 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   4 Larkip Chiru(Sister) MN-04-003-153-153/25 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   5 NL. Seema MN-04-003-153-153/3 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   6 NL Tono MN-04-003-153-153/2 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 THUMTHUR MN-04-003-153-153/22 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   8 SP NEMHRING MN-04-003-153-153/21 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   9 Laisharam Shankar MN-04-003-153-153/28 ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000618 Credited 10/04/2023   10 SUMPI KOHRING GEORGE MN-04-003-153-153/23 OTHER P P P P P 5 251 1255 0 0 1255 CANARA BANK Imphal Manipur CNRB0017951 2004003WL000618 Credited 10/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 1255

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50