Muster Roll No. : 21724	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 Ningkhanchiin MN-03-012-010-010/613 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   2 Niansuankham(Self) MN-03-012-010-010/617 OTHER Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   3 ANGELLI VUNGNGAIHCHING MN-03-012-010-010/611 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   4 K.Thanglian(Self) MN-03-012-010-010/614 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   5 Vungmuanthang(Self) MN-03-012-010-010/612 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   6 Melody Lalparmawi(Wife) MN-03-012-010-010/610 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   7 Niangkhawlching(Self) MN-03-012-010-010/618 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   8 Vungzamuan(Self) MN-03-012-010-010/616 ST Gouchinkhup veng P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   9 Niangngaihchin MN-03-012-010-010/619 ST Gouchinkhup veng P P A 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000343 Credited 23/03/2023   10 Nianggouchiin MN-03-012-010-010/615 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 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6275 Amount Paid Other 753

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

Total Cash payment(In Rs.) Cash 7028 Average Per labour 702.8

Total man days : 28