Muster Roll No. : 451	Date From : 08/10/2021    Date To : 08/10/2021	Sanction No. : 2003016/2021-2022/3636/AS    Sanction Date : 06/09/2021
Work Code : 2003012010/RC/45093	Work Name : Levelling of Village Road (2003012010/RC/45093)

Measurement Book Detail

MB NO.  0931        Page NO.  12

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.Suankhanmung(Self) MN-03-012-010-010/9 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   2 Thangmuanlian Samte MN-03-012-010-010/74 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   3 Tunkhenmung(Self) MN-03-012-010-010/93 ST Gouchinkhup veng P 1 251 251 0 0 251 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL002290 Credited 23/03/2023   4 Nemngaihpar(Self) MN-03-012-010-010/667 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   5 Ngaibiakching MN-03-012-010-010/86 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   6 Ngaibiaklun(Daughter-in-Law) MN-03-012-010-010/89 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   7 Ngaingaihlun MN-03-012-010-010/90 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   8 Manneihching MN-03-012-010-010/91 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   9 Rolungnem MN-03-012-010-010/92 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   10 Khawlrokim MN-03-012-010-010/96 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   11 Khamngaihching MN-03-012-010-010/97 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   12 Nianglianching MN-03-012-010-010/98 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   13 L. Khokai Vaiphei MN-03-012-010-010/67 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   14 Kammuanthang(Self) MN-03-012-010-010/68 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   15 Khamsuangin(Self) MN-03-012-010-010/69 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   16 Khawlpiang MN-03-012-010-010/7 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   17 G.Thangliantluang(Self) MN-03-012-010-010/71 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   18 Kamlunmang Gualnam MN-03-012-010-010/73 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   19 Pamthianching(Self) MN-03-012-010-010/75 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   20 ST.Liana(Self) MN-03-012-010-010/76 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   21 Rongai(Self) MN-03-012-010-010/77 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   22 Pauchinthang Guite MN-03-012-010-010/78 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   23 Dalzathawng(Father) MN-03-012-010-010/79 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   24 Joseph Thanglianmoi Guite MN-03-012-010-010/81 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   25 Khamsuan(Self) MN-03-012-010-010/88 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   26 N Lamkhanthang(Self) MN-03-012-010-010/95 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   27 Chingdonvung(Self) MN-03-012-010-010/666 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   28 Nangzaning Vualnam MN-03-012-010-010/85 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   29 Hauthianniang(Daughter-in-Law) MN-03-012-010-010/87 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   30 Khawlendim MN-03-012-010-010/99 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   31 Liankhawdon MN-03-012-010-010/94 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002290 Credited 23/03/2023   Daily Attendence 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7781 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7781 Average Per labour 251

Total man days : 31