Muster Roll No. : 9898	Date From : 13/12/2023    Date To : 16/12/2023	Sanction No. : 2003016/2023-2024/7087/AS    Sanction Date : 21/11/2023
Work Code : 2003012010/FP/45711	Work Name : Desilting of Lailam Stream at Gouchinkhup Veng (2003012010/FP/45711)

Measurement Book Detail

MB NO.  7111        Page NO.  9

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 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 N. Niangneihkim MN-03-012-010-010/201 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   2 Chinlunching MN-03-012-010-010/200 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   3 Zammalsawm MN-03-012-010-010/196 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   4 V Khamson(Husband) MN-03-012-010-010/197 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   5 Ciinngaihlun MN-03-012-010-010/199 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   6 Dalkhanngai MN-03-012-010-010/2 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   7 Lamkim MN-03-012-010-010/202 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   8 Lamzanem MN-03-012-010-010/195 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   9 M.Thangkhanpau(Self) MN-03-012-010-010/20 ST Gouchinkhup veng P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 36