Muster Roll No. : 1808	Date From : 21/10/2023    Date To : 22/10/2023	Sanction No. : 2003010/2023-2024/3764/AS    Sanction Date : 31/08/2023
Work Code : 2003010012/IC/52107	Work Name : Construction of irrigation system within village at Sumtukphai (2003010012/IC/52107)

Measurement Book Detail

MB NO.  758        Page NO.  3

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PAUNEILAL(Son) MN-03-010-012-012/28 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   2 NIANGNGAIH(Sister) MN-03-010-012-012/29 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   3 Khailianlal(Self) MN-03-010-012-012/3 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   4 LAMJOYLIAN VAIPHEI(Son) MN-03-010-012-012/30 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   5 DAVID K SIMTE(Husband) MN-03-010-012-012/31 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   6 KHAWLNU(Mother) MN-03-010-012-012/4 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   7 Z DINGPUI(Wife) MN-03-010-012-012/5 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   8 Lankholun(Self) MN-03-010-012-012/6 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   9 Neangthianjoy(Self) MN-03-010-012-012/7 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   10 Tinghoikim(Wife) MN-03-010-012-012/8 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 20