Muster Roll No. : 9869	Date From : 11/12/2023    Date To : 12/12/2023	Sanction No. : 2003016/2023-2024/7087/AS    Sanction Date : 21/11/2023
Work Code : 2003012010/FP/45711	Work Name : Desilting of Lailam Stream at Gouchinkhup Veng (2003012010/FP/45711)

Measurement Book Detail

MB NO.  7111        Page NO.  3

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 Nianghoihkim MN-03-012-010-010/464 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   2 Ginzalam MN-03-012-010-010/46 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   3 Hausuanthang(Self) MN-03-012-010-010/458 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   4 Thongkhanniang MN-03-012-010-010/459 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   5 Ngaihoih MN-03-012-010-010/461 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   6 Nengliankim(Self) MN-03-012-010-010/462 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   7 Ngaikhanching MN-03-012-010-010/463 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   8 Niangkhanlun MN-03-012-010-010/466 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   9 Hoihphakim MN-03-012-010-010/465 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   10 Tinthian vak MN-03-012-010-010/460 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   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