Muster Roll No. : 7397	Date From : 24/11/2022    Date To : 26/11/2022	Sanction No. : 2003016/2022-2023/5681/AS    Sanction Date : 01/11/2022
Work Code : 2003012010/RC/47068	Work Name : Improvement of road at Gouchinkhup veng (2003012010/RC/47068)

Measurement Book Detail

MB NO.  0686        Page NO.  1

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 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 Lamlunniang MN-03-012-010-010/442 ST Gouchinkhup veng P A P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   2 T THUAMLIANTHANG MN-03-012-010-010/44 ST Gouchinkhup veng P A P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   3 Soitinnek(Self) MN-03-012-010-010/437 ST Gouchinkhup veng P A P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   4 Lama Vaiphei(Self) MN-03-012-010-010/443 ST Gouchinkhup veng P A P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   5 Genliansang(Self) MN-03-012-010-010/444 ST Gouchinkhup veng P A P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   6 T. Teressa Kami(Self) MN-03-012-010-010/441 ST Gouchinkhup veng P A P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   7 T Paukhanmung MN-03-012-010-010/440 ST Gouchinkhup veng P A P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   8 Lianminlun Thangsing MN-03-012-010-010/445 ST Gouchinkhup veng P A P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   9 Ngaineichong MN-03-012-010-010/439 ST Gouchinkhup veng P A P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   10 CHIINHAUNIANG MN-03-012-010-010/438 ST Gouchinkhup veng P A P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   Daily Attendence 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5020 Average Per labour 502

Total man days : 20