Muster Roll No. : 8378	Date From : 30/11/2022    Date To : 02/12/2022	Sanction No. : 2003016/2022-2023/5656/AS    Sanction Date : 01/11/2022
Work Code : 2003012010/RC/47076	Work Name : Levelling of Village Road at Gouchinkhup veng (2003012010/RC/47076)

Measurement Book Detail

MB NO.  0761        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 G. Nangsuanthang MN-03-012-010-010/112 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   2 V. Ginzakap MN-03-012-010-010/113 ST Gouchinkhup veng A P A 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   3 Haukhoching(Wife) MN-03-012-010-010/114 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   4 Dimngaihdon(Wife) MN-03-012-010-010/115 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   5 Ningsianching MN-03-012-010-010/117 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   6 Chingngaihvung MN-03-012-010-010/108 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   7 T.K.Lian(Self) MN-03-012-010-010/110 ST Gouchinkhup veng A P A 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   8 B.Ginsuanmang(Self) MN-03-012-010-010/111 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   9 Nianghauching MN-03-012-010-010/109 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000342 Credited 23/03/2023   Daily Attendence 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4016 Average Per labour 446.2222

Total man days : 16