Muster Roll No. : 2160	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 RT. Khitun(Mother) MN-04-003-104-104/61 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   2 Rangang Shangmung(Sister) MN-04-003-104-104/56 ST P 1 251 251 0 0 251 UCO BANK Chandel Branch UCBA0002998 22/03/2022   3 Ruwnglal Sendo Anal(Brother) MN-04-003-104-104/59 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   4 Rl Comejoy(Self) MN-04-003-104-104/60 OTHER P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   5 Lk Unshari(Self) MN-04-003-104-104/58 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   6 Hl Hninghring(Self) MN-04-003-104-104/55 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   7 St Warshung MN-04-003-104-104/57 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   8 St Ningpha Hman MN-04-003-104-104/62 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   9 Rahensang Anal MN-04-003-104-104/63 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   10 Rng Joirita(Self) MN-04-003-104-104/6 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 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