Muster Roll No. : 21650	Date From : 07/02/2023    Date To : 08/02/2023	Sanction No. : 2003016/2022-2023/167/AS    Sanction Date : 21/01/2023
Work Code : 2003012010/IC/51451	Work Name : Desilting of IR Canal at Gouchinkhup veng (2003012010/IC/51451)

Measurement Book Detail

MB NO.  4511        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 Luttinthang(Self) MN-03-012-010-010/343 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   2 K.Lianzahau(Self) MN-03-012-010-010/344 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   3 Achung(Self) MN-03-012-010-010/345 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   4 Lamthiankhup(Husband) MN-03-012-010-010/348 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   5 Th.Joyson MN-03-012-010-010/350 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   6 Tingbiak(Wife) MN-03-012-010-010/351 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   7 Vunghoihchiin MN-03-012-010-010/35 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   8 Khupsiankim MN-03-012-010-010/347 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4016 Average Per labour 502

Total man days : 16