Muster Roll No. : 1962	Date From : 21/02/2022    Date To : 26/02/2022	Sanction No. : 2004003/2021-2022/2764/AS    Sanction Date : 25/06/2021
Work Code : 2004003011/FP/40504	Work Name : Const. of roadside drainage (2004003011/FP/40504)

Measurement Book Detail

MB NO.  39        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 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 Rd. Shanglum MN-04-003-011-011/14 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/06/2022   2 Ch.Morning(Son) MN-04-003-011-011/16 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/06/2022   3 Dy. Nohrin(Son) MN-04-003-011-011/10 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/06/2022   4 Hl. Shinghring MN-04-003-011-011/12 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/06/2022   5 RD Overson(Brother) MN-04-003-011-011/15 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/06/2022   6 Rl. Rita Anal MN-04-003-011-011/1 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/06/2022   7 Rd. Lungtha MN-04-003-011-011/17 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/06/2022   8 RD Hunghring(Brother) MN-04-003-011-011/13 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/06/2022   9 Nuamneiching Zou MN-04-003-011-011/11 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/06/2022   10 Lv. Losing MN-04-003-011-011/18 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/06/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60