Muster Roll No. : 7416	Date From : 24/11/2022    Date To : 26/11/2022	Sanction No. : 2003016/2022-2023/5681/AS    Sanction Date : 01/11/2022
Work Code : 2003012010/RC/47068	Work Name : Improvement of road at Gouchinkhup veng (2003012010/RC/47068)

Measurement Book Detail

MB NO.  0686        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 Thangmuanlian Samte MN-03-012-010-010/74 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   2 Pamthianching(Self) MN-03-012-010-010/75 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   3 ST.Liana(Self) MN-03-012-010-010/76 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   4 Ginzalam(Son) MN-03-012-010-010/77 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   5 L. Khokai Vaiphei MN-03-012-010-010/67 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   6 Kammuanthang(Self) MN-03-012-010-010/68 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   7 Khamsuangin(Self) MN-03-012-010-010/69 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   8 Khawlpiang MN-03-012-010-010/7 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   9 G.Thangliantluang(Self) MN-03-012-010-010/71 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   10 Kamlunmang Gualnam MN-03-012-010-010/73 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30