Muster Roll No. : 9938	Date From : 13/12/2023    Date To : 16/12/2023	Sanction No. : 2003016/2023-2024/7087/AS    Sanction Date : 21/11/2023
Work Code : 2003012010/FP/45711	Work Name : Desilting of Lailam Stream at Gouchinkhup Veng (2003012010/FP/45711)

Measurement Book Detail

MB NO.  7111        Page NO.  4

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 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 Chingkhanniang MN-03-012-010-010/659 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL004436   2 Mawinunsiam(Sister) MN-03-012-010-010/660 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL004436   3 Thangzakhen(Self) MN-03-012-010-010/66 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   4 Th Thangzalian(Self) MN-03-012-010-010/664 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   5 Thangginpaul(Self) MN-03-012-010-010/658 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   6 Mansangkim(Sister) MN-03-012-010-010/665 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   7 Robert Suanlian Naulak(Self) MN-03-012-010-010/661 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   8 Chingkhoning(Wife) MN-03-012-010-010/663 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   9 Niangngaihlun(Self) MN-03-012-010-010/662 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL004436   10 Chinglian(Daughter) MN-03-012-010-010/666 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 40