Muster Roll No. : 3796	Date From : 04/11/2022    Date To : 04/11/2022	Sanction No. : 2003016/2022-2023/5655/AS    Sanction Date : 01/11/2022
Work Code : 2003012010/FP/43521	Work Name : Construuction of Kuchha Drain at Gouchinkhup veng (2003012010/FP/43521)

Measurement Book Detail

MB NO.  5212        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Ngailamniang(Self) MN-03-012-010-010/564 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   2 S. Thangkhosiam(Self) MN-03-012-010-010/566 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   3 Chingoniang MN-03-012-010-010/58 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   4 Ginkhankim(Self) MN-03-012-010-010/60 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   5 Ngaisianman(Self) MN-03-012-010-010/563 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   6 Nemkhoman(Self) MN-03-012-010-010/560 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   7 Kimkhoching(Wife) MN-03-012-010-010/567 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   8 Nelkhanman MN-03-012-010-010/562 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   9 Khamkhanlian(Self) MN-03-012-010-010/565 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   10 Chingkhanngai MN-03-012-010-010/561 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2510 Average Per labour 251

Total man days : 10