Muster Roll No. : 5866	Date From : 16/11/2022    Date To : 19/11/2022	Sanction No. : 2003016/2022-2023/5656/AS    Sanction Date : 01/11/2022
Work Code : 2003012010/RC/47076	Work Name : Levelling of Village Road at Gouchinkhup veng (2003012010/RC/47076)

Measurement Book Detail

MB NO.  0763        Page NO.  7

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 Vunglunching(Wife) MN-03-012-010-010/559 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL000339 Credited 23/03/2023   2 Chiinngaihning MN-03-012-010-010/558 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   3 Niangngaihlun MN-03-012-010-010/549 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   4 Tinga MN-03-012-010-010/550 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   5 Kimbiakthiam MN-03-012-010-010/555 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   6 Chiinngaihlian MN-03-012-010-010/552 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   7 Dimlianching(Wife) MN-03-012-010-010/554 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   8 Manbiaknem(Self) MN-03-012-010-010/553 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   9 Niangno MN-03-012-010-010/557 ST Gouchinkhup veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000339 Credited 23/03/2023   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9036 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9036 Average Per labour 1004

Total man days : 36