Muster Roll No. : 555	Date From : 27/07/2020    Date To : 31/07/2020	Sanction No. : 2003016/2020-2021/9917/AS    Sanction Date : 21/07/2020
Work Code : 2003012010/RC/31366	Work Name : Improvement of Road - Gouchinkhup veng (2003012010/RC/31366)

Measurement Book Detail

MB NO.  3661        Page NO.  16

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 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 Hanglianmang Hatzaw MN-03-012-010-010/26 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL003239 Credited 30/07/2021   2 Thangzalian(Self) MN-03-012-010-010/264 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   3 Paukhovung MN-03-012-010-010/271 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   4 Neisang Vaiphei MN-03-012-010-010/266 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   5 Chinnuamching(Self) MN-03-012-010-010/267 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   6 Lamhauching MN-03-012-010-010/260 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   7 Tingthiandoih(Self) MN-03-012-010-010/261 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   8 Thianzamuan MN-03-012-010-010/263 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   9 G.Paulian(Self) MN-03-012-010-010/262 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   10 Manthiannem(Daughter) MN-03-012-010-010/27 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50