Muster Roll No. : 21607	Date From : 06/02/2023    Date To : 06/02/2023	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 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 Khawlneilian MN-03-012-010-010/625 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   2 Khatneihsiam MN-03-012-010-010/628 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   3 Manngaihching MN-03-012-010-010/623 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   4 Nianghauching(Self) MN-03-012-010-010/627 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   5 Pamlianvung(Self) MN-03-012-010-010/621 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   6 Chinglunniang MN-03-012-010-010/624 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   7 Hoih Ruthi(Self) MN-03-012-010-010/622 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   8 Vungthianniang(Wife) MN-03-012-010-010/62 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   9 Dimsian MN-03-012-010-010/626 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA NEW LAMKA SBIN0061671 2003012WL000343 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