Muster Roll No. : 21687	Date From : 09/02/2023    Date To : 11/02/2023	Sanction No. : 2003016/2022-2023/167/AS    Sanction Date : 21/01/2023
Work Code : 2003012010/IC/51451	Work Name : Desilting of IR Canal at Gouchinkhup veng (2003012010/IC/51451)

Measurement Book Detail

MB NO.  4511        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 Chingngaihzam MN-03-012-010-010/176 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   2 Ngailunnuam(Wife) MN-03-012-010-010/177 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   3 L. Lamvung MN-03-012-010-010/178 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   4 Nianggouching MN-03-012-010-010/179 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   5 Khawlngaihnem(Wife) MN-03-012-010-010/180 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   6 L.Thanlun(Self) MN-03-012-010-010/181 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   7 Kimlamching MN-03-012-010-010/182 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   8 Nemdonching MN-03-012-010-010/184 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   9 Paukhannun(Self) MN-03-012-010-010/183 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   10 Muanching MN-03-012-010-010/18 ST Gouchinkhup veng P P P 3 251 753 0 0 753 CANARA BANK Churachandpur CNRB0004768 2003012WL000343 Credited 23/03/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30