Muster Roll No. : 8425	Date From : 30/11/2022    Date To : 02/12/2022	Sanction No. : 2003016/2022-2023/5656/AS    Sanction Date : 01/11/2022
Work Code : 2003012010/RC/47076	Work Name : Levelling of Village Road at Gouchinkhup veng (2003012010/RC/47076)

Measurement Book Detail

MB NO.  0761        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 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 Ningsuannem(Self) MN-03-012-010-010/648 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   2 Manngaihoi(Self) MN-03-012-010-010/655 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   3 Roulianjam(Self) MN-03-012-010-010/651 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   4 Thangginpaul(Self) MN-03-012-010-010/658 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   5 Chinglianmawi(Self) MN-03-012-010-010/657 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   6 Ningsianvung(Self) MN-03-012-010-010/653 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   7 Zamdoukhup(Self) MN-03-012-010-010/652 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   8 Liankhansuan(Self) MN-03-012-010-010/650 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   9 Ciinngaihkim MN-03-012-010-010/649 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   Daily Attendence 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4518 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4518 Average Per labour 502

Total man days : 18