Muster Roll No. : 4699	Date From : 25/10/2023    Date To : 25/10/2023	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.  453        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 HOINEU(Wife) MN-03-010-012-012/16 ST Sumtukphai P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   2 SK MANGCHA(Father) MN-03-010-012-012/17 ST Sumtukphai P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   3 NEMLIANKIM(Sister) MN-03-010-012-012/18 ST Sumtukphai P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   4 KHUALLIAPAU(Husband) MN-03-010-012-012/1 ST Sumtukphai P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   5 KHUPBOWI SUANTAK(Son) MN-03-010-012-012/10 ST Sumtukphai P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   6 HOIKHONEI(Sister) MN-03-010-012-012/11 ST Sumtukphai P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   7 SHARON(Sister) MN-03-010-012-012/13 ST Sumtukphai P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   8 Kamkhanlal(Self) MN-03-010-012-012/14 ST Sumtukphai P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   9 PAULALSIAM HANSING(Son) MN-03-010-012-012/15 ST Sumtukphai P 1 260 260 0 0 260 CO-OPERATIVE BANK Saikot Branch 36   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 260

Total man days : 9