Muster Roll No. : 9740	Date From : 04/12/2023    Date To : 04/12/2023	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.  5711        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 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 Lalbiakthangi Paite(Sister) MN-03-012-010-010/21 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   2 S.Kamgou(Self) MN-03-012-010-010/211 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   3 Genminlun(Self) MN-03-012-010-010/212 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   4 Vialzaniang MN-03-012-010-010/205 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   5 Lalmuan Suantak(Self) MN-03-012-010-010/209 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   6 Niangzaching MN-03-012-010-010/204 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   7 S. K. Gena Vaiphei MN-03-012-010-010/210 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   8 Zenkhoning(Mother) MN-03-012-010-010/206 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   9 Nianghauching MN-03-012-010-010/207 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 260

Total man days : 9