Muster Roll No. : 2353	Date From : 07/09/2023    Date To : 09/09/2023	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 3 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 Vunglunching(Wife) MN-03-012-010-010/559 ST Gouchinkhup veng P P P 3 260 780 0 0 780 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL000762 Credited 04/10/2023   2 Chiinngaihning MN-03-012-010-010/558 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   3 Niangngaihlun MN-03-012-010-010/549 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   4 Tinga MN-03-012-010-010/550 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   5 Niang Rakil MN-03-012-010-010/548 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   6 Kimbiakthiam MN-03-012-010-010/555 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   7 Chiinngaihlian MN-03-012-010-010/552 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   8 Dimlianching(Wife) MN-03-012-010-010/554 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   9 Manbiaknem(Self) MN-03-012-010-010/553 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   10 Niangno MN-03-012-010-010/557 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 30