Muster Roll No. : 5396	Date From : 20/03/2023    Date To : 30/03/2023	Sanction No. : 2102007/2022-2023/14808/AS    Sanction Date : 17/10/2022
Work Code : 2102007031/FP/14500	Work Name : Construction of Drain at Wahlhuh 2022-23

Measurement Book Detail

MB NO.  012        Page NO.  7

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 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 Abalin Dohling MG-02-007-004-002/27 ST Dongwahlyhuh Laitryngew P P P P A P A P P A X 7 230 1610 0 0 1610 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   2 Pholmida K.Kongngor MG-02-007-004-002/28 ST Dongwahlyhuh Laitryngew P P P P A P A P P A X 7 230 1610 0 0 1610 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   3 Neverness Diengdoh MG-02-007-004-002/29 ST Dongwahlyhuh Laitryngew P P P P A P A P P A X 7 230 1610 0 0 1610 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   4 Dralin Riahtam(Self) MG-02-007-004-002/254 ST Dongwahlyhuh Laitryngew P P P P A P A P P A X 7 230 1610 0 0 1610 STATE BANK OF INDIA NEHU SBIN0004295 2102007WL012289 Credited 05/05/2023   5 Kiuris Nongrum(Self) MG-02-007-004-002/255 ST Dongwahlyhuh Laitryngew P P P P A P A P P A X 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK LADSOHBAR PUNB0302600 2102007WL012289 Credited 05/05/2023   6 Stad Khongriah MG-02-007-004-002/31 ST Dongwahlyhuh Laitryngew P P P P A P A P P A X 7 230 1610 0 0 1610 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   7 Staril Diengdoh MG-02-007-004-002/32 ST Dongwahlyhuh Laitryngew P P P P A P A P P A X 7 230 1610 0 0 1610 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   8 Bidalin Rynjah MG-02-007-004-002/26 ST Dongwahlyhuh Laitryngew P P P P A P A P P A X 7 230 1610 0 0 1610 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   9 Plan Khongriah MG-02-007-004-002/30 ST Dongwahlyhuh Laitryngew P P P P A P A P P A X 7 230 1610 0 0 1610 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   10 Wanrida Mawkhiew(Self) MG-02-007-004-002/256 ST Dongwahlyhuh Laitryngew P P P P A P A P P A X 7 230 1610 0 0 1610 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   Daily Attendence 10 10 10 10 0 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70