Muster Roll No. : 21721	Date From : 09/02/2023    Date To : 11/02/2023	Sanction No. : 2003016/2022-2023/167/AS    Sanction Date : 21/01/2023
Work Code : 2003012010/IC/51451	Work Name : Desilting of IR Canal at Gouchinkhup veng (2003012010/IC/51451)

Measurement Book Detail

MB NO.  4511        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 2 3 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 Vunglunching(Wife) MN-03-012-010-010/559 ST Gouchinkhup veng P P P 3 251 753 0 0 753 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL000343 Credited 23/03/2023   2 Chiinngaihning MN-03-012-010-010/558 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   3 Niangngaihlun MN-03-012-010-010/549 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   4 Tinga MN-03-012-010-010/550 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   5 Kimbiakthiam MN-03-012-010-010/555 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   6 Chiinngaihlian MN-03-012-010-010/552 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   7 Dimlianching(Wife) MN-03-012-010-010/554 ST Gouchinkhup veng P A A 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   8 Manbiaknem(Self) MN-03-012-010-010/553 ST Gouchinkhup veng P A A 1 251 251 0 0 251 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   9 Niangno MN-03-012-010-010/557 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   Daily Attendence 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5773 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5773 Average Per labour 641.4445

Total man days : 23