Muster Roll No. : 790	Date From : 12/10/2019    Date To : 15/10/2019	Sanction No. : 2003016/2019-2020/9239/AS    Sanction Date : 18/09/2019
Work Code : 2003012010/WH/1610	Work Name : Renovation of stream - Gouchinkhup veng (2003012010/WH/1610)

Measurement Book Detail

MB NO.  6101        Page NO.  2

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 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 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   2 Thangmuanlian Samte MN-03-012-010-010/74 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   3 Tunkhenmung(Self) MN-03-012-010-010/93 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL001914 Credited 27/04/2020   4 Ngaingaihlun MN-03-012-010-010/90 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   5 Manneihching MN-03-012-010-010/91 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 24/04/2020   6 Rolungnem MN-03-012-010-010/92 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   7 Khawlrokim MN-03-012-010-010/96 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   8 Khamngaihching MN-03-012-010-010/97 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   9 Nianglianching MN-03-012-010-010/98 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   10 Ngaibiakching MN-03-012-010-010/86 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   11 Ngaibiaklun(Daughter-in-Law) MN-03-012-010-010/89 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   12 Kammuanthang(Self) MN-03-012-010-010/68 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   13 Khamsuangin(Self) MN-03-012-010-010/69 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   14 Khawlpiang MN-03-012-010-010/7 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   15 G.Thangliantluang(Self) MN-03-012-010-010/71 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   16 Kamlunmang Gualnam MN-03-012-010-010/73 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   17 Pamthianching(Self) MN-03-012-010-010/75 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   18 ST.Liana(Self) MN-03-012-010-010/76 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   19 Rongai(Self) MN-03-012-010-010/77 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   20 Pauchinthang Guite MN-03-012-010-010/78 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   21 Dalzathawng(Father) MN-03-012-010-010/79 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   22 Joseph Thanglianmoi Guite MN-03-012-010-010/81 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   23 Khamsuan(Self) MN-03-012-010-010/88 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   24 N Lamkhanthang(Self) MN-03-012-010-010/95 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   25 Nangzaning Vualnam MN-03-012-010-010/85 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   26 Hauthianniang(Daughter-in-Law) MN-03-012-010-010/87 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   27 Khawlendim MN-03-012-010-010/99 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   28 Chinglianmoi(Wife) MN-03-012-010-010/94 ST Gouchinkhup veng P P P P 4 219 876 0 0 876 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL001914 Credited 27/04/2020   Daily Attendence 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24528 Average Per labour 876

Total man days : 112