Muster Roll No. : 2158	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 Rng Thumthru(Self) MN-04-003-104-104/4 ST P 1 251 251 0 0 251 STATE BANK OF INDIA Chakpikarong 5834 22/03/2022   2 RL. Anang(Wife) MN-04-003-104-104/45 ST P 1 251 251 0 0 251 INDIA POST PAYMENTS BANK CHANDEL IPOS0000001 22/03/2022   3 Giftson Wanglum(Son) MN-04-003-104-104/38 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   4 Rejoyson Pashel MN-04-003-104-104/42 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   5 Lukhu Ruwngwar Anal(Son) MN-04-003-104-104/37 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   6 L H Changhman Anal(Daughter) MN-04-003-104-104/41 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   7 St Hringshow Anal MN-04-003-104-104/43 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   8 RT. Totha(Wife) MN-04-003-104-104/44 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   9 Dy Jolhnen(Self) MN-04-003-104-104/39 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   10 Kt Ngamson MN-04-003-104-104/40 ST P 1 251 251 0 0 251 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 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