Muster Roll No. : 4007	Date From : 18/01/2023    Date To : 20/01/2023	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.  4005        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 3 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 Khailianlal(Self) MN-03-010-012-012/3 ST Sumtukphai P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL0001436 Credited 30/03/2023   2 LAMJOYLIAN VAIPHEI(Son) MN-03-010-012-012/30 ST Sumtukphai P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   3 DAVID K SIMTE(Husband) MN-03-010-012-012/31 ST Sumtukphai P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   4 KHAWLNU(Mother) MN-03-010-012-012/4 ST Sumtukphai P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   5 Z DINGPUI(Wife) MN-03-010-012-012/5 ST Sumtukphai P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   6 Lankholun(Self) MN-03-010-012-012/6 ST Sumtukphai P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   7 Neangthianjoy(Self) MN-03-010-012-012/7 ST Sumtukphai P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   8 Tinghoikim(Wife) MN-03-010-012-012/8 ST Sumtukphai P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000302 Credited 27/03/2023   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6024 Average Per labour 753

Total man days : 24