Muster Roll No. : 559	Date From : 27/07/2020    Date To : 31/07/2020	Sanction No. : 2003016/2020-2021/9917/AS    Sanction Date : 21/07/2020
Work Code : 2003012010/RC/31366	Work Name : Improvement of Road - Gouchinkhup veng (2003012010/RC/31366)

Measurement Book Detail

MB NO.  3661        Page NO.  20

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 5 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 P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   2 Hatremi MN-03-012-010-010/306 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   3 Tuankhanlian(Self) MN-03-012-010-010/31 OTHER Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   4 Langzasing(Husband) MN-03-012-010-010/304 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   5 E.Kailam(Self) MN-03-012-010-010/307 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   6 Heldam(Self) MN-03-012-010-010/308 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   7 Nemthianhat MN-03-012-010-010/309 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 31/07/2021   8 Doikim MN-03-012-010-010/310 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   9 Chingngaihkim MN-03-012-010-010/303 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   10 Chinzavung MN-03-012-010-010/313 ST Gouchinkhup veng P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL003239 Credited 30/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 50