Muster Roll No. : 15868	Date From : 19/03/2024    Date To : 23/03/2024	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 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 H Thuamrouthang MN-03-012-010-010/402 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   2 Dolamthang(Self) MN-03-012-010-010/41 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   3 Chinlunkim MN-03-012-010-010/410 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   4 Suahching MN-03-012-010-010/411 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   5 Thangkhancin MN-03-012-010-010/406 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   6 Thangliansum(Self) MN-03-012-010-010/407 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   7 Thuaizanem MN-03-012-010-010/401 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   8 Donkhanvung MN-03-012-010-010/408 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   9 Donkhannuam MN-03-012-010-010/405 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   10 Thianngaih(Wife) MN-03-012-010-010/412 ST Gouchinkhup veng P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL004440   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50