Muster Roll No. : 5100	Date From : 01/03/2023    Date To : 14/03/2023	Sanction No. : 2102007/2022-2023/14808/AS    Sanction Date : 17/10/2022
Work Code : 2102007031/FP/14500	Work Name : Construction of Drain at Wahlhuh 2022-23

Measurement Book Detail

MB NO.  010        Page NO.  5

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 4 5 6 7 8 9 10 11 12 13 14 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 Misdalin Swer(Wife) MG-02-007-004-002/204 ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL010450 Credited 24/03/2023   2 Bandarishisha Swer(Self) MG-02-007-004-002/205 ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL010450 Credited 24/03/2023   3 Shailin Swer MG-02-007-004-002/206 ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL010450 Credited 24/03/2023   4 Golden Buhphang(Son) MG-02-007-004-002/213 ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL010450 Credited 24/03/2023   5 Manborlang Riahtam(Self) MG-02-007-004-002/207 ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL010450 Credited 24/03/2023   6 Honeymon Khongsit(Self) MG-02-007-004-002/212 ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL010450 Credited 24/03/2023   7 Philaaihun Khongsit(Wife) MG-02-007-004-002/209 ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL010450 Credited 24/03/2023   8 Risha Kharkharoi(Wife) MG-02-007-004-002/210 ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL010450 Credited 24/03/2023   9 Rijini Khongsni(Wife) MG-02-007-004-002/211 ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL010450 Credited 24/03/2023   10 Barisha Khongrymmai(Wife) MG-02-007-004-002/208 OTHER Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL010450 Credited 24/03/2023   Daily Attendence 10 0 10 10 0 10 10 10 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16560 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 80