Muster Roll No. : 1464	Date From : 11/03/2024    Date To : 25/03/2024	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.  18

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 15 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 P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   2 Ch.Morning(Son) MN-04-003-011-011/16 ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   3 Dy. Nohrin(Son) MN-04-003-011-011/10 ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   4 Hl. Shinghring MN-04-003-011-011/12 ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   5 RD Overson(Brother) MN-04-003-011-011/15 ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   6 Rl. Rita Anal MN-04-003-011-011/1 ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   7 Rd. Lungtha MN-04-003-011-011/17 ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   8 RD Hunghring(Brother) MN-04-003-011-011/13 ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   9 Nuamneiching Zou MN-04-003-011-011/11 ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   10 Lv. Losing MN-04-003-011-011/18 ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39000 Average Per labour 3900

Total man days : 150