Muster Roll No. : 9875	Date From : 11/12/2023    Date To : 12/12/2023	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.  7111        Page NO.  3

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 N.Chinliantuang(Self) MN-03-012-010-010/533 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   2 Lamzahoi MN-03-012-010-010/525 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   3 B Thangliankhup MN-03-012-010-010/531 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   4 Ngailianvung MN-03-012-010-010/529 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   5 Nengsanvung(Wife) MN-03-012-010-010/528 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   6 Khupmangsum(Self) MN-03-012-010-010/534 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   7 T S Haukhanlal MN-03-012-010-010/532 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   8 H. Khaichin MN-03-012-010-010/53 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   9 H Lalliana MN-03-012-010-010/530 ST Gouchinkhup veng P P 2 260 520 0 0 520 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004436   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 520

Total man days : 18