Muster Roll No. : 21861	Date From : 15/02/2023    Date To : 16/02/2023	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 Hoihkim Vaiphei(Wife) MN-03-012-010-010/336 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   2 Chiinhaudim MN-03-012-010-010/34 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   3 Niangngaihkim MN-03-012-010-010/340 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   4 Daikhanlun(Self) MN-03-012-010-010/341 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   5 Khawlneivak MN-03-012-010-010/342 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   6 Phatinniang(Wife) MN-03-012-010-010/337 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   7 Hoithianlam MN-03-012-010-010/334 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   8 Zamdoiting(Wife) MN-03-012-010-010/338 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   9 Elizabeth(Self) MN-03-012-010-010/339 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   10 Niang Mary MN-03-012-010-010/335 ST Gouchinkhup veng A P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 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