Muster Roll No. : 7315	Date From : 23/11/2022    Date To : 23/11/2022	Sanction No. : 2003016/2022-2023/5681/AS    Sanction Date : 01/11/2022
Work Code : 2003012010/RC/47068	Work Name : Improvement of road at Gouchinkhup veng (2003012010/RC/47068)

Measurement Book Detail

MB NO.  0685        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 H.Chinsuanniang MN-03-012-010-010/118 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   2 Kimngaihlun MN-03-012-010-010/120 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   3 Hausuanvung MN-03-012-010-010/122 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   4 Ngailalven MN-03-012-010-010/123 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   5 Pumliankhai(Self) MN-03-012-010-010/124 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   6 Ngaihoihching MN-03-012-010-010/125 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   7 S Khanlal MN-03-012-010-010/126 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   8 Chingsuanning(Wife) MN-03-012-010-010/128 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   9 Nianglunching MN-03-012-010-010/129 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   10 Luanlamching MN-03-012-010-010/13 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 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