Muster Roll No. : 1967	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 Nula Thangtha(Brother) MN-04-003-270-001/4 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/06/2022   2 Ws Phowingam Anal(Self) MN-04-003-270-001/5-A ST P P P P P P 6 251 1506 0 0 1506 UCO BANK Chandel Branch UCBA0002998 30/06/2022   3 H Awon(Mother-in-Law) MN-04-003-270-001/15 ST P P P P P P 6 251 1506 0 0 1506 UCO BANK Chandel Branch UCBA0002998 30/06/2022   4 Khumsheng Suwngnem MN-04-003-270-001/3 ST P P P P P P 6 251 1506 0 0 1506 UCO BANK Chandel Branch UCBA0002998 30/06/2022   5 Pekham Seltol(Self) MN-04-003-270-001/17-A ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHANDEL SBIN0004938 30/06/2022   6 St Rockson MN-04-003-270-001/2 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHANDEL SBIN0004938 30/06/2022   7 SETPU ONE SELSI MN-04-003-270-001/19-A ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHANDEL SBIN0004938 30/06/2022   8 Rt Lungtha Anal MN-04-003-270-001/18-A ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/06/2022   9 RD JACTION MN-04-003-270-001/6 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 30/06/2022   10 KL LOVELY MN-04-003-270-001/16 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