Muster Roll No. : 4766	Date From : 13/02/2023    Date To : 26/02/2023	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.  020        Page NO.  5

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 Kostibon Khongsit MG-02-007-004-002/106 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P A A 11 230 2530 0 0 2530 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009356 Credited 22/03/2023   2 Klianbon Khongsit MG-02-007-004-002/111 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P A A 11 230 2530 0 0 2530 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009356 Credited 22/03/2023   3 Ibadashisha Khongrymmai(Wife) MG-02-007-004-002/203 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P A A 11 230 2530 0 0 2530 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009356 Credited 22/03/2023   4 Lumlang Diengdoh MG-02-007-004-002/101 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P A A 11 230 2530 0 0 2530 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009356 Credited 22/03/2023   5 Saibis Khongrymmai MG-02-007-004-002/103 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P A A 11 230 2530 0 0 2530 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009356 Credited 22/03/2023   6 Wanlang Khongrymmai MG-02-007-004-002/104 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P A A 11 230 2530 0 0 2530 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009356 Credited 22/03/2023   7 Lahunmon Khongsit MG-02-007-004-002/105 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P A A 11 230 2530 0 0 2530 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009356 Credited 22/03/2023   8 Shlur Khongsit MG-02-007-004-002/134 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P A A 11 230 2530 0 0 2530 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009356 Credited 22/03/2023   9 Sandorlang Shangpliang MG-02-007-004-002/202 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P A A 11 230 2530 0 0 2530 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009356 Credited 22/03/2023   10 Banisha Nongkhlaw MG-02-007-004-002/102 ST Dongwahlyhuh Laitryngew P P P P P P A P P P P P A A 11 230 2530 0 0 2530 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL009356 Credited 22/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25300 Average Per labour 2530

Total man days : 110