Muster Roll No. : 5384	Date From : 20/03/2023    Date To : 30/03/2023	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.  012        Page NO.  7

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 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 Rupalin Myrthong MG-02-007-004-002/114 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   2 Tailin Khongrymmai MG-02-007-004-002/115 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   3 Daily Wanniang MG-02-007-004-002/116 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   4 Youbilin Myrthong MG-02-007-004-002/119 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   5 Sadamon Khongsit MG-02-007-004-002/121 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   6 Trilian Mawkhiew MG-02-007-004-002/112 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   7 Boster Khongjoh MG-02-007-004-002/113 ST Dongwahlyhuh Laitryngew P A P P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   8 Irinda Swer MG-02-007-004-002/12 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   9 Siden Khongsit MG-02-007-004-002/118 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   10 Larida Mawkhiew MG-02-007-004-002/120 ST Dongwahlyhuh Laitryngew P P A P A P A P P A X 6 230 1380 0 0 1380 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102007WL012289 Credited 05/05/2023   Daily Attendence 10 9 1 10 0 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60