Muster Roll No. : 21667	Date From : 07/02/2023    Date To : 08/02/2023	Sanction No. : 2003016/2022-2023/167/AS    Sanction Date : 21/01/2023
Work Code : 2003012010/IC/51451	Work Name : Desilting of IR Canal at Gouchinkhup veng (2003012010/IC/51451)

Measurement Book Detail

MB NO.  4511        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 2 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 Hatneilam MN-03-012-010-010/538 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   2 Hoilemting MN-03-012-010-010/540 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   3 Niangliankim MN-03-012-010-010/544 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   4 Thianhoi MN-03-012-010-010/539 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   5 Ginzamuan(Self) MN-03-012-010-010/547 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   6 Chingsuankim(Self) MN-03-012-010-010/543 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   7 Nemthiannei MN-03-012-010-010/545 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   8 Thianngaihkim MN-03-012-010-010/541 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   9 Donngaihvung(Self) MN-03-012-010-010/546 ST Gouchinkhup veng A P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   10 Chingngaihsang MN-03-012-010-010/542 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   Daily Attendence 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4769 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4769 Average Per labour 476.9

Total man days : 19