Muster Roll No. : 15925	Date From : 25/03/2024    Date To : 30/03/2024	Sanction No. : 2003016/2023-2024/7086/AS    Sanction Date : 21/11/2023
Work Code : 2003012010/IC/52232	Work Name : Renovation of IR Canal at Gouchinkhup Veng (2003012010/IC/52232)

Measurement Book Detail

MB NO.  2321        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 4 5 6 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 Kapminthang Sukte MN-03-012-010-010/446 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL004442   2 Soikhodai(Self) MN-03-012-010-010/447 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   3 Paulal(Self) MN-03-012-010-010/448 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   4 Chiinhauvung MN-03-012-010-010/451 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   5 Vungzamawi MN-03-012-010-010/452 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   6 Melody Niangngaihmawi MN-03-012-010-010/453 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   7 Ginsut(Self) MN-03-012-010-010/454 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   8 El. Thanglalbiak Vaiphei MN-03-012-010-010/457 ST Gouchinkhup veng P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004442   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1560

Total man days : 48