Muster Roll No. : 7299	Date From : 22/11/2022    Date To : 22/11/2022	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.  0684        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 N.Moibiaklun MN-03-012-010-010/536 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   2 B Thangliankhup MN-03-012-010-010/531 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   3 Nengsanvung(Wife) MN-03-012-010-010/528 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   4 T S Haukhanlal MN-03-012-010-010/532 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   5 H. Khaichin MN-03-012-010-010/53 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 Credited 23/03/2023   6 H Lalliana MN-03-012-010-010/530 ST Gouchinkhup veng P 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000340 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