Muster Roll No. : 3708	Date From : 03/11/2022    Date To : 03/11/2022	Sanction No. : 2003016/2022-2023/5655/AS    Sanction Date : 01/11/2022
Work Code : 2003012010/FP/43521	Work Name : Construuction of Kuchha Drain at Gouchinkhup veng (2003012010/FP/43521)

Measurement Book Detail

MB NO.  5213        Page NO.  8

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 Paudolian(Self) MN-03-012-010-010/18 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   2 Khawlngaihnem(Wife) MN-03-012-010-010/180 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   3 L.Thanlun(Self) MN-03-012-010-010/181 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   4 Kimlamching MN-03-012-010-010/182 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   5 Chingngaihzam MN-03-012-010-010/176 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   6 Ngailunnuam(Wife) MN-03-012-010-010/177 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   7 L. Lamvung MN-03-012-010-010/178 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   8 Nianggouching MN-03-012-010-010/179 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   9 Nemdonching MN-03-012-010-010/184 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   10 Paukhannun(Self) MN-03-012-010-010/183 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000337 Credited 23/03/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2510 Average Per labour 251

Total man days : 10