Muster Roll No. : 15922	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 Khamlianmuan(Self) MN-03-012-010-010/421 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL004442   2 Khawlzachiin MN-03-012-010-010/42 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   3 N.Elizabeth MN-03-012-010-010/420 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   4 S.Langkhantuang(Self) MN-03-012-010-010/422 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   5 N.Suankhenmung(Self) MN-03-012-010-010/424 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   6 Ninglamching MN-03-012-010-010/413 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   7 N.Ginlalmuan Vaiphei MN-03-012-010-010/414 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   8 Sanjay Malakar(Self) MN-03-012-010-010/415 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   9 Hausangching MN-03-012-010-010/416 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   10 Siambiaklian(Self) MN-03-012-010-010/418 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 15600 Amount Paid Other 0

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

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

Total man days : 60