Muster Roll No. : 5819	Date From : 15/11/2022    Date To : 15/11/2022	Sanction No. : 2003016/2022-2023/5656/AS    Sanction Date : 01/11/2022
Work Code : 2003012010/RC/47076	Work Name : Levelling of Village Road at Gouchinkhup veng (2003012010/RC/47076)

Measurement Book Detail

MB NO.  0761        Page NO.  47

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 Niangthiankim(Self) MN-03-012-010-010/645 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   2 Chingminthang Khaute(Self) MN-03-012-010-010/646 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   3 Thangvansang(Self) MN-03-012-010-010/640 ST Gouchinkhup veng P 1 251 251 0 0 251 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL000339 Credited 23/03/2023   4 Luaikhanvung MN-03-012-010-010/64 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   5 Chingngaihlun(Daughter) MN-03-012-010-010/647 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   6 Sianngaihlian(Self) MN-03-012-010-010/639 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   7 H. Chindousang(Self) MN-03-012-010-010/642 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   8 Nelneihoih(Self) MN-03-012-010-010/641 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   9 Lunsuanlian(Self) MN-03-012-010-010/644 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   10 Chinglamlun(Self) MN-03-012-010-010/643 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2510 Average Per labour 251

Total man days : 10