Muster Roll No. : 9947	Date From : 18/12/2023    Date To : 18/12/2023	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.  5

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 Khupzalam(Self) MN-03-012-010-010/159 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004406   2 Nianglun MN-03-012-010-010/16 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004406   3 Nengzathang(Self) MN-03-012-010-010/160 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004406   4 Gindolian(Self) MN-03-012-010-010/161 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004406   5 L.Khamzalian(Self) MN-03-012-010-010/156 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004406   6 Khandim MN-03-012-010-010/157 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004406   7 S.Khamchinpau(Self) MN-03-012-010-010/158 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004406   8 Goniang MN-03-012-010-010/163 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004406   9 Pumkhochinthang MN-03-012-010-010/164 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004406   10 Ngaingaihnem(Self) MN-03-012-010-010/162 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004406   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 260

Total man days : 10