Muster Roll No. : 12828	Date From : 18/03/2019    Date To : 28/03/2019	Sanction No. : 2003012/2018-2019/208/AS    Sanction Date : 05/03/2019
Work Code : 2003012010/LD/12539	Work Name : Land Development at GCK Veng (2003012010/LD/12539)

Measurement Book Detail

MB NO.  5391        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 7 8 9 10 11 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 Vungsianngai MN-03-012-010-010/296 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   2 Tinkholhing MN-03-012-010-010/297 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   3 Manga MN-03-012-010-010/298 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   4 Nanggokap MN-03-012-010-010/299 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   5 Khualzachin MN-03-012-010-010/3 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   6 Ningkhanmang(Wife) MN-03-012-010-010/30 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000227 Credited 05/11/2019   7 Ngaisuanching MN-03-012-010-010/300 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   8 S.Zamkhanpau MN-03-012-010-010/282 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   9 Manbiakching(Daughter) MN-03-012-010-010/283 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   10 Kimnunmawi MN-03-012-010-010/284 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   11 Thangkhai MN-03-012-010-010/285 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   12 Niangngaihchiin(Wife) MN-03-012-010-010/286 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   13 Thianniang(Wife) MN-03-012-010-010/287 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   14 Chingkhanman(Wife) MN-03-012-010-010/29 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   15 Thangsian MN-03-012-010-010/302 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   16 Genkhothang MN-03-012-010-010/304 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299       2003012WL000206 Credited 13/08/2019   17 Goungaihching(Wife) MN-03-012-010-010/292 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003012WL000206 Credited 13/08/2019   18 Lamkhokai MN-03-012-010-010/289 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000206 Credited 13/08/2019   19 Ngamzathang Baite MN-03-012-010-010/301 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000206 Credited 13/08/2019   20 Ningkhannian(Self) MN-03-012-010-010/295 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000206 Credited 13/08/2019   21 Chingngaihkim MN-03-012-010-010/303 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000206 Credited 13/08/2019   22 Donzaching(Daughter-in-Law) MN-03-012-010-010/293 ST Gouchinkhup veng P P P P P P P P P P P 11 209 2299 0 0 2299 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000206 Credited 13/08/2019   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 50578 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50578 Average Per labour 2299

Total man days : 242