Muster Roll No. : 1107	Date From : 13/11/2021    Date To : 20/11/2021	Sanction No. : 2004003/2021-2022/16257/AS    Sanction Date : 01/11/2021
Work Code : 2004003092/FP/42866	Work Name : Constriction of roadside drainage

Measurement Book Detail

MB NO.  134        Page NO.  18

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 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 Hatkhokim MN-04-003-092-092/1 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2004003WL005122 Credited 24/03/2023   2 Paokhosei MN-04-003-092-092/14 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2004003WL005122 Credited 24/03/2023   3 Kamthang Baite(Father) MN-04-003-092-092/18 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2004003WL005122 Credited 24/03/2023   4 Mangkhosei Baite(Father) MN-04-003-092-092/11 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   5 Robet Jamkholen Baite MN-04-003-092-092/10 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   6 Lamkhohoi MN-04-003-092-092/20 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   7 Ngamkholal Baite MN-04-003-092-092/2 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA M U CAMPUS SBIN0005320 2004003WL005122 Credited 24/03/2023   8 Chingneilam Tungdim(Self) MN-04-003-092-092/19-A ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   9 SILVIA HATNEINENG BAITE MN-04-003-092-092/15 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA M U CAMPUS SBIN0005320 2004003WL005122 Credited 24/03/2023   10 Chingngailun Suantak MN-04-003-092-092/13 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   11 Hoineiting Baite MN-04-003-092-092/16 OTHER P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA TUIBUONG SBIN0015027 2004003WL005122 Credited 24/03/2023   12 Hoikhotin Baite(Mother) MN-04-003-092-092/21 OTHER P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   13 Nemhoichin Lhungdim MN-04-003-092-092/19 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   14 Francis MN-04-003-092-092/12 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   15 Thangkhanhou MN-04-003-092-092/17 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 2004003WL005122 Credited 24/03/2023   Daily Attendence 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26104 Amount Paid Other 4016

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

Total Cash payment(In Rs.) Cash 30120 Average Per labour 2008

Total man days : 120