Muster Roll No. : 5936	Date From : 25/02/2023    Date To : 25/02/2023	Sanction No. : 2003010/2022-2023/6154/AS    Sanction Date : 18/11/2022
Work Code : 2003010012/RC/47194	Work Name : Impprovement and shingling of road village entrance road at Sumtukphai (2003010012/RC/47194)

Measurement Book Detail

MB NO.  5936        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KHUALLIAPAU(Husband) MN-03-010-012-012/1 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   2 KHUPBOWI SUANTAK(Son) MN-03-010-012-012/10 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   3 HOIKHONEI(Sister) MN-03-010-012-012/11 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   4 Pautinkam(Self) MN-03-010-012-012/12 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   5 SHARON(Sister) MN-03-010-012-012/13 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   6 Kamkhanlal(Self) MN-03-010-012-012/14 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   7 PAULALSIAM HANSING(Son) MN-03-010-012-012/15 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   8 SK MANGCHA(Father) MN-03-010-012-012/17 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   9 NEMLIANKIM(Sister) MN-03-010-012-012/18 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   10 NIANGNGAIHVUNG(Sister) MN-03-010-012-012/19 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2510 Average Per labour 251

Total man days : 10