Muster Roll No. : 5756	Date From : 14/11/2022    Date To : 14/11/2022	Sanction No. : 2003016/2022-2023/5656/AS    Sanction Date : 01/11/2022
Work Code : 2003012010/RC/47076	Work Name : Levelling of Village Road at Gouchinkhup veng (2003012010/RC/47076)

Measurement Book Detail

MB NO.  0761        Page NO.  37

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 1 251 251 0 0 251 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003012WL000339 Credited 23/03/2023   2 Chonglianniang MN-03-012-010-010/506 ST Gouchinkhup veng P 1 251 251 0 0 251 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL000339 Credited 23/03/2023   3 Taikhongak(Wife) MN-03-012-010-010/508 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   4 Dimzaning MN-03-012-010-010/507 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   5 Ginnemkhol MN-03-012-010-010/511 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   6 Kimthianniang MN-03-012-010-010/504 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   7 GIN KHANTHANG(Father) MN-03-012-010-010/509 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   8 Joykim(Wife) MN-03-012-010-010/515 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   9 Khaithiansam MN-03-012-010-010/513 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2259 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2259 Average Per labour 251

Total man days : 9