Muster Roll No. : 2350	Date From : 07/09/2023    Date To : 09/09/2023	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 N Chinbiakthang MN-03-012-010-010/522 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   2 Chingngaihlian(Self) MN-03-012-010-010/523 ST Gouchinkhup veng P P P 3 260 780 0 0 780 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL000762 Credited 04/10/2023   3 Manngaihching MN-03-012-010-010/52 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   4 Kamzachin Tonsing MN-03-012-010-010/517 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   5 Hoihniang MN-03-012-010-010/521 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   6 Vunghoihting MN-03-012-010-010/516 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   7 Pauthianmung(Son) MN-03-012-010-010/520 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   8 L.Donglianlal(Self) MN-03-012-010-010/518 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   9 Chingmuankim MN-03-012-010-010/519 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   10 Ningkholkim(Wife) MN-03-012-010-010/524 ST Gouchinkhup veng P P P 3 260 780 0 0 780 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000762 Credited 04/10/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 30