Muster Roll No. : 3152	Date From : 31/10/2022    Date To : 31/10/2022	Sanction No. : 2003016/2022-2023/3954/AS    Sanction Date : 21/09/2022
Work Code : 2003012010/DP/34054	Work Name : Plantation of Trees at Gouchinkhup veng (2003012010/DP/34054)

Measurement Book Detail

MB NO.  0541        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Genthanlian Phaipi MN-03-012-010-010/228 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   2 Paumang(Self) MN-03-012-010-010/229 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   3 Vungngaihlun MN-03-012-010-010/221 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   4 Chiinkhanching MN-03-012-010-010/214 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   5 Ngaienniang MN-03-012-010-010/217 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   6 V.Hoihnu MN-03-012-010-010/224 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   7 Thangsuahkim(Sister) MN-03-012-010-010/22 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   8 Chingsuankim(Self) MN-03-012-010-010/222 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   9 CHINGNGAIHNEM MN-03-012-010-010/215 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2259 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2259 Average Per labour 251

Total man days : 9