Muster Roll No. : 9782	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 Chinglianmawi(Daughter) MN-03-012-010-010/92 ST Gouchinkhup veng P 1 260 260 0 0 260 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL004405   2 Vunghoihching MN-03-012-010-010/93 ST Gouchinkhup veng P 1 260 260 0 0 260 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL004405   3 Ngaingaihlun MN-03-012-010-010/90 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   4 Manneihching MN-03-012-010-010/91 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   5 Khawlrokim MN-03-012-010-010/96 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   6 Khamngaihching MN-03-012-010-010/97 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   7 Nianglianching MN-03-012-010-010/98 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   8 N Lamkhanthang(Self) MN-03-012-010-010/95 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   9 Khawlendim MN-03-012-010-010/99 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   10 Liankhawdon MN-03-012-010-010/94 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 260

Total man days : 10