Muster Roll No. : 5850	Date From : 16/11/2022    Date To : 19/11/2022	Sanction No. : 2003016/2022-2023/5656/AS    Sanction Date : 01/11/2022
Work Code : 2003012010/RC/47076	Work Name : Levelling of Village Road at Gouchinkhup veng (2003012010/RC/47076)

Measurement Book Detail

MB NO.  0763        Page NO.  7

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 Nianglianvung MN-03-012-010-010/373 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   2 GINKHANSON(Self) MN-03-012-010-010/37 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   3 Hoilhing(Wife) MN-03-012-010-010/368 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   4 N.Vungkhankhup(Self) MN-03-012-010-010/369 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   5 Ginhauthang(Self) MN-03-012-010-010/364 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   6 Hoihnu(Self) MN-03-012-010-010/365 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   7 Chingngaihlun(Self) MN-03-012-010-010/367 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   8 H.Ginkhosiam(Self) MN-03-012-010-010/372 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   9 Niangzahoih(Wife) MN-03-012-010-010/370 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   10 Chingngaihkim MN-03-012-010-010/377 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40