Muster Roll No. : 4009	Date From : 21/01/2023    Date To : 21/01/2023	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.  4031        Page NO.  2

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 DIMNGAIHCHING(Sister) MN-03-010-012-012/2 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   2 NIANGNEIHKIM(Sister) MN-03-010-012-012/20 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   3 JOICY VAIPHEI(Wife) MN-03-010-012-012/21 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   4 S KHAMMUANLAL(Brother) MN-03-010-012-012/23 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   5 LAMNGAITHIAM(Sister) MN-03-010-012-012/24 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   6 KAILIENLAL SINGSON(Son) MN-03-010-012-012/25 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   7 H ZORAMTHANG(Son) MN-03-010-012-012/26 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   8 THANGLUNLAL(Son) MN-03-010-012-012/27 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   9 PAUNEILAL(Son) MN-03-010-012-012/28 ST Sumtukphai P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   10 NIANGNGAIH(Sister) MN-03-010-012-012/29 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