Muster Roll No. : 15937	Date From : 25/03/2024    Date To : 30/03/2024	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 6 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 Ningkhanchiin MN-03-012-010-010/613 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   2 Niansuankham(Self) MN-03-012-010-010/617 OTHER Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   3 ANGELLI VUNGNGAIHCHING MN-03-012-010-010/611 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   4 K.Thanglian(Self) MN-03-012-010-010/614 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   5 Vungmuanthang(Self) MN-03-012-010-010/612 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   6 Melody Lalparmawi(Wife) MN-03-012-010-010/610 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   7 Niangkhawlching(Self) MN-03-012-010-010/618 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   8 Vungzamuan(Self) MN-03-012-010-010/616 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   9 Niangngaihchin MN-03-012-010-010/619 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   10 Nianggouchiin MN-03-012-010-010/615 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14040 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 60