Muster Roll No. : 639	Date From : 01/11/2021    Date To : 05/11/2021	Sanction No. : 2003016/2021-2022/15210/AS    Sanction Date : 23/10/2021
Work Code : 2003012010/RC/42563	Work Name : Improvement of road at Gouchinkhup veng (2003012010/RC/42563)

Measurement Book Detail

MB NO.  5631        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 2 3 4 5 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 G.Suankhanmung(Self) MN-03-012-010-010/9 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   2 Thangmuanlian Samte MN-03-012-010-010/74 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   3 Tunkhenmung(Self) MN-03-012-010-010/93 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL001684 Credited 03/11/2022   4 Nemngaihpar(Self) MN-03-012-010-010/667 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   5 Ngaibiakching MN-03-012-010-010/86 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   6 Ngaibiaklun(Daughter-in-Law) MN-03-012-010-010/89 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   7 Ngaingaihlun MN-03-012-010-010/90 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   8 Manneihching MN-03-012-010-010/91 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   9 Rolungnem MN-03-012-010-010/92 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   10 Khawlrokim MN-03-012-010-010/96 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   11 Khamngaihching MN-03-012-010-010/97 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   12 Nianglianching MN-03-012-010-010/98 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   13 L. Khokai Vaiphei MN-03-012-010-010/67 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   14 Kammuanthang(Self) MN-03-012-010-010/68 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   15 Khamsuangin(Self) MN-03-012-010-010/69 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   16 Khawlpiang MN-03-012-010-010/7 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   17 G.Thangliantluang(Self) MN-03-012-010-010/71 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   18 Kamlunmang Gualnam MN-03-012-010-010/73 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   19 Pamthianching(Self) MN-03-012-010-010/75 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   20 ST.Liana(Self) MN-03-012-010-010/76 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   21 Rongai(Self) MN-03-012-010-010/77 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   22 Pauchinthang Guite MN-03-012-010-010/78 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   23 Dalzathawng(Father) MN-03-012-010-010/79 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   24 Joseph Thanglianmoi Guite MN-03-012-010-010/81 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   25 Khamsuan(Self) MN-03-012-010-010/88 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   26 N Lamkhanthang(Self) MN-03-012-010-010/95 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   27 Chingdonvung(Self) MN-03-012-010-010/666 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   28 Nangzaning Vualnam MN-03-012-010-010/85 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   29 Hauthianniang(Daughter-in-Law) MN-03-012-010-010/87 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   30 Khawlendim MN-03-012-010-010/99 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   31 Liankhawdon MN-03-012-010-010/94 ST Gouchinkhup veng P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001684 Credited 03/11/2022   Daily Attendence 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38905 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38905 Average Per labour 1255

Total man days : 155