Muster Roll No. : 2163	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 AT RIVAL ANAL(Self) MN-04-003-104-104/88 ST P 1 251 251 0 0 251       22/03/2022   2 Ht Rozy Veronica MN-04-003-104-104/9 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   3 St Khungkam(Self) MN-04-003-104-104/82 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   4 KT JOHNCLINTON ANAL(Self) MN-04-003-104-104/87 ST P 1 251 251 0 0 251 UCO BANK Chandel Branch UCBA0002998 22/03/2022   5 Kt Christson Anal MN-04-003-104-104/84 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   6 Chetna Anal MN-04-003-104-104/83 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   7 RANGANG BEHMANSHING ANAL(Self) MN-04-003-104-104/85 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   8 RL THAHRING ANAL(Self) MN-04-003-104-104/89 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 22/03/2022   9 KHATER SHUTHANGAM ANAL(Self) MN-04-003-104-104/86 ST P 1 251 251 0 0 251 STATE BANK OF INDIA CHANDEL SBIN0004938 22/03/2022   Daily Attendence 9

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

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

Total Cash payment(In Rs.) Cash 2259 Average Per labour 251

Total man days : 9