Muster Roll No. : 2157	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 Ws Shangnita MN-04-003-104-104/36 ST P 1 251 251 0 0 251 UCO BANK Chandel Branch UCBA0002998 22/03/2022   2 Ki Khikhilue(Self) MN-04-003-104-104/31 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   3 Lk Hringshung Anal MN-04-003-104-104/32 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   4 St Nojdri(Self) MN-04-003-104-104/30 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   5 Everlove Khatal MN-04-003-104-104/35 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   6 Bd Shangita Anal MN-04-003-104-104/28 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   7 Theimichon Kasar MN-04-003-104-104/33 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   8 RL Rejoice Anal(Son) MN-04-003-104-104/29 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   9 WL.Kongamhring(Son) MN-04-003-104-104/34 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   10 Thampril Wanglum Anal MN-04-003-104-104/3 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2510 Amount Paid Other 0

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

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

Total man days : 10