Muster Roll No. : 1093	Date From : 01/03/2020    Date To : 01/03/2020	Sanction No. : 2003016/2019-2020/1488/AS    Sanction Date : 26/02/2020
Work Code : 2003012010/WC/33861	Work Name : Construction of water tank- Gouchinkhup veng (2003012010/WC/33861)

Measurement Book Detail

MB NO.  8611        Page NO.  2

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 G. Nangsuanthang MN-03-012-010-010/112 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   2 Nemzavung MN-03-012-010-010/143 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 24/03/2020   3 V. Ginzakap MN-03-012-010-010/113 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   4 Haukhoching(Wife) MN-03-012-010-010/114 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   5 Dimngaihdon(Wife) MN-03-012-010-010/115 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   6 T. Donzaching MN-03-012-010-010/116 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   7 Ningsianching MN-03-012-010-010/117 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   8 H.Chinsuanniang MN-03-012-010-010/118 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   9 Kimngaihlun MN-03-012-010-010/120 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   10 Hausuanvung MN-03-012-010-010/122 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   11 Ngailalven MN-03-012-010-010/123 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   12 Pumliankhai(Self) MN-03-012-010-010/124 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   13 Ngaihoihching MN-03-012-010-010/125 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   14 S Khanlal MN-03-012-010-010/126 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   15 Chingsuanning(Wife) MN-03-012-010-010/128 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   16 Nianglunching MN-03-012-010-010/129 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   17 S.Kamkhansuan(Self) MN-03-012-010-010/100 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   18 Dimkhoman(Wife) MN-03-012-010-010/103 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   19 S Nengzadam MN-03-012-010-010/104 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   20 G.Gouthianlal(Self) MN-03-012-010-010/106 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   21 Chingngaihvung MN-03-012-010-010/108 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   22 T.K.Lian(Self) MN-03-012-010-010/110 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   23 B.Ginsuanmang(Self) MN-03-012-010-010/111 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   24 Vunglianniang MN-03-012-010-010/130 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   25 Lianchinzam(Self) MN-03-012-010-010/132 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 24/03/2020   26 G.Hauliankham(Son) MN-03-012-010-010/135 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   27 H.Pumsong(Self) MN-03-012-010-010/105 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   28 S. Nengzathang MN-03-012-010-010/1 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   29 Thangkhanmang MN-03-012-010-010/10 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   30 Suankhankhual(Self) MN-03-012-010-010/144 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   31 T. Dongthang MN-03-012-010-010/102 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   32 Thangngaihchin MN-03-012-010-010/140 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   33 Kamkhantuang Sukte(Son) MN-03-012-010-010/138 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   34 Nianghauching MN-03-012-010-010/109 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   35 Ninglunmang MN-03-012-010-010/134 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002050 Credited 20/05/2020   36 Manngaihlian MN-03-012-010-010/101 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   37 Nemngaihvung(Wife) MN-03-012-010-010/136 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   38 Luanlamching MN-03-012-010-010/13 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   39 Gouzaniang MN-03-012-010-010/131 ST Gouchinkhup veng P 1 219 219 0 0 219 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001547 Credited 23/03/2020   Daily Attendence 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8541 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8541 Average Per labour 219

Total man days : 39