Muster Roll No. : 2156	Date From : 22/03/2022    Date To : 22/03/2022	Sanction No. : 2004003/2021-2022/18116/AS    Sanction Date : 13/12/2021
Work Code : 2004003104/FP/42883	Work Name : Constriction of roadside drainage from Church to Runipa

Measurement Book Detail

MB NO.  155        Page NO.  28

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 Rngi Khino(Self) MN-04-003-104-104/20 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   2 KT. Thurhring(Son) MN-04-003-104-104/26 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   3 Bd James Anal MN-04-003-104-104/27 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   4 Rongang Kamlun Anal MN-04-003-104-104/19 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   5 Rd Shalimar Anal MN-04-003-104-104/25 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   6 WS. Bina(Daughter-in-Law) MN-04-003-104-104/2 OTHER P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   7 Kt Minhring Anal(Daughter) MN-04-003-104-104/24 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   8 Ngoruh Monsang MN-04-003-104-104/23 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   9 Bd Wolshung(Husband) MN-04-003-104-104/21 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   10 Nl Shangwar MN-04-003-104-104/22 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2259 Amount Paid Other 251

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

Total Cash payment(In Rs.) Cash 2510 Average Per labour 251

Total man days : 10