Muster Roll No. : 9767	Date From : 04/12/2023    Date To : 04/12/2023	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.  5711        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 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 Tuankhopau Ngaihte MN-03-012-010-010/51 ST Gouchinkhup veng P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL004405   2 Chonglianniang MN-03-012-010-010/506 ST Gouchinkhup veng P 1 260 260 0 0 260 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL004405   3 Taikhongak(Wife) MN-03-012-010-010/508 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   4 Kimthianniang MN-03-012-010-010/504 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   5 Dimzaning MN-03-012-010-010/507 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   6 Ginnemkhol MN-03-012-010-010/511 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   7 Chinkhanvung MN-03-012-010-010/510 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   8 Joykim(Wife) MN-03-012-010-010/515 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   9 Khaithiansam MN-03-012-010-010/513 ST Gouchinkhup veng P 1 260 260 0 0 260 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004405   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 260

Total man days : 9