Muster Roll No. : 7367	Date From : 25/03/2022    Date To : 29/03/2022	Sanction No. : 2102007/2021-2022/9517/AS    Sanction Date : 26/07/2021
Work Code : 2102007031/RC/GIS/3995	Work Name : Construction of Footpath at Iapkhnai Dongwahlyhuh 2021-22 (2102007031/RC/GIS/3995)

Measurement Book Detail

MB NO.  402        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 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 Rihunlang Diengdoh MG-02-007-004-002/124 ST Dongwahlyhuh Laitryngew P P P A A 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   2 Baiamanbha Khongrymmai MG-02-007-004-002/144 ST Dongwahlyhuh Laitryngew P P P A A 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   3 Bokstar Khongsit MG-02-007-004-002/147 ST Dongwahlyhuh Laitryngew P P P A A 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   4 Lumlang Diengdoh MG-02-007-004-002/101 ST Dongwahlyhuh Laitryngew P P P A A 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   5 Danosha Diengdoh MG-02-007-004-002/18 ST Dongwahlyhuh Laitryngew P P P A A 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   6 Youphika Khongrymmai MG-02-007-004-002/139 ST Dongwahlyhuh Laitryngew P P P A A 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   7 Eston Nongkhlaw MG-02-007-004-002/168 ST Dongwahlyhuh Laitryngew P P P A A 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   8 Rickyious Khongsit(Self) MG-02-007-004-002/178 ST Dongwahlyhuh Laitryngew P P P A A 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   9 Larinda Khongsit(Self) MG-02-007-004-002/179 ST Dongwahlyhuh Laitryngew P P P A A 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   10 Lasubon Khongsit MG-02-007-004-002/186 ST Dongwahlyhuh Laitryngew P P P A A 3 226 678 0 0 678 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL0018238 Credited 13/08/2022   Daily Attendence 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30