Muster Roll No. : 15845	Date From : 19/03/2024    Date To : 23/03/2024	Sanction No. : 2003016/2023-2024/7086/AS    Sanction Date : 21/11/2023
Work Code : 2003012010/IC/52232	Work Name : Renovation of IR Canal at Gouchinkhup Veng (2003012010/IC/52232)

Measurement Book Detail

MB NO.  2321        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 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 Khupzalam(Self) MN-03-012-010-010/159 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   2 Nianglun MN-03-012-010-010/16 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   3 Nengzathang(Self) MN-03-012-010-010/160 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   4 Gindolian(Self) MN-03-012-010-010/161 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   5 L.Khamzalian(Self) MN-03-012-010-010/156 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   6 Khandim MN-03-012-010-010/157 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   7 S.Khamchinpau(Self) MN-03-012-010-010/158 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   8 Goniang MN-03-012-010-010/163 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   9 Pumkhochinthang MN-03-012-010-010/164 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   10 Ngaingaihnem(Self) MN-03-012-010-010/162 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50