Muster Roll No. : 1276	Date From : 14/12/2023    Date To : 27/12/2023	Sanction No. : 2004003/2023-2024/6911/AS    Sanction Date : 24/10/2023
Work Code : 2004003011/IC/52021	Work Name : Micro Irrigation Work (2004003011/IC/52021)

Measurement Book Detail

MB NO.  38        Page NO.  12

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 6 7 8 9 10 11 12 13 14 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 Rd. Shanglum MN-04-003-011-011/14 ST P P P P P P P P P P P A P P 13 260 3380 0 0 3380 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL001935 Credited 01/01/2024   2 Ch.Morning(Son) MN-04-003-011-011/16 ST P P P P P P P P P P P A P P 13 260 3380 0 0 3380 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL001935 Credited 01/01/2024   3 Dy. Nohrin(Son) MN-04-003-011-011/10 ST P P P P P P P P P P P A P P 13 260 3380 0 0 3380 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL001935 Credited 01/01/2024   4 Hl. Shinghring MN-04-003-011-011/12 ST P P P P P P P P P P P A P P 13 260 3380 0 0 3380 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL001935 Credited 01/01/2024   5 RD Overson(Brother) MN-04-003-011-011/15 ST P P P P P P P P P P P A P P 13 260 3380 0 0 3380 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL001935 Credited 01/01/2024   6 Rl. Rita Anal MN-04-003-011-011/1 ST P P P P P P P P P P P A P P 13 260 3380 0 0 3380 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL001935 Credited 01/01/2024   7 Rd. Lungtha MN-04-003-011-011/17 ST P P P P P P P P P P P A P P 13 260 3380 0 0 3380 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL001935 Credited 01/01/2024   8 RD Hunghring(Brother) MN-04-003-011-011/13 ST P P P P P P P P P P P A P P 13 260 3380 0 0 3380 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL001935 Credited 01/01/2024   9 Nuamneiching Zou MN-04-003-011-011/11 ST P P P P P P P P P P P A P P 13 260 3380 0 0 3380 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL001935 Credited 01/01/2024   10 Lv. Losing MN-04-003-011-011/18 ST P P P P P P P P P P P A P P 13 260 3380 0 0 3380 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL001935 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33800 Average Per labour 3380

Total man days : 130