Muster Roll No. : 3193	Date From : 31/10/2022    Date To : 31/10/2022	Sanction No. : 2003016/2022-2023/3954/AS    Sanction Date : 21/09/2022
Work Code : 2003012010/DP/34054	Work Name : Plantation of Trees at Gouchinkhup veng (2003012010/DP/34054)

Measurement Book Detail

MB NO.  0541        Page NO.  53

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 Manneihching MN-03-012-010-010/91 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   2 Suandothang(Husband) MN-03-012-010-010/92 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   3 Khawlrokim MN-03-012-010-010/96 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   4 Khamngaihching MN-03-012-010-010/97 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   5 N Lamkhanthang(Self) MN-03-012-010-010/95 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   6 Liankhawdon MN-03-012-010-010/94 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000335 Credited 23/03/2023   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1506 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1506 Average Per labour 251

Total man days : 6