Muster Roll No. : 3202	Date From : 29/09/2023    Date To : 30/09/2023	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.  0761        Page NO.  1

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Dimngaihniang MN-03-012-010-010/283 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000763 Credited 04/10/2023   2 Chiindoiting MN-03-012-010-010/284 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000763 Credited 04/10/2023   3 Chingkhanman Sona MN-03-012-010-010/29 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000763 Credited 04/10/2023   4 Tingthianhoih MN-03-012-010-010/281 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000763 Credited 04/10/2023   5 S.Niangkholam MN-03-012-010-010/282 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000763 Credited 04/10/2023   6 Lhingkhonei MN-03-012-010-010/285 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000763 Credited 04/10/2023   7 S.Neimang(Self) MN-03-012-010-010/286 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000763 Credited 04/10/2023   8 N.Paukhanlian(Self) MN-03-012-010-010/287 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000763 Credited 04/10/2023   9 Lamkhokai MN-03-012-010-010/289 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000763 Credited 04/10/2023   10 Dalkapthanga(Son) MN-03-012-010-010/292 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000763 Credited 04/10/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 20