Muster Roll No. : 5844	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 Hoihnu(Wife) MN-03-012-010-010/305 ST Gouchinkhup veng P A P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   2 Hatremi MN-03-012-010-010/306 ST Gouchinkhup veng P A P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   3 Tuankhanlian(Self) MN-03-012-010-010/31 OTHER Gouchinkhup veng P A P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   4 Haukhanching MN-03-012-010-010/302 ST Gouchinkhup veng P A P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   5 E.Kailam(Self) MN-03-012-010-010/307 ST Gouchinkhup veng P A P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   6 Heldam(Self) MN-03-012-010-010/308 ST Gouchinkhup veng P A P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   7 Langzasing(Husband) MN-03-012-010-010/304 ST Gouchinkhup veng P A P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   8 Nemthianhat MN-03-012-010-010/309 ST Gouchinkhup veng P A P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   9 Doikim MN-03-012-010-010/310 ST Gouchinkhup veng P A P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   10 Chingngaihkim MN-03-012-010-010/303 ST Gouchinkhup veng P A P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   Daily Attendence 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6777 Amount Paid Other 753

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30