Muster Roll No. : 9142	Date From : 05/12/2022    Date To : 06/12/2022	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.  0681        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 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 Lamzathang Hatlang MN-03-012-010-010/28 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000341 Credited 23/03/2023   2 Paukhovung MN-03-012-010-010/271 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000341 Credited 23/03/2023   3 TS Biaklal MN-03-012-010-010/272 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000341 Credited 23/03/2023   4 Chiinzavung MN-03-012-010-010/274 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000341 Credited 23/03/2023   5 Chingenching MN-03-012-010-010/276 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000341 Credited 23/03/2023   6 L Pumzamang MN-03-012-010-010/278 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000341 Credited 23/03/2023   7 Dimzaching MN-03-012-010-010/279 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000341 Credited 23/03/2023   8 Niankhanching MN-03-012-010-010/277 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000341 Credited 23/03/2023   9 Manzadim MN-03-012-010-010/273 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000341 Credited 23/03/2023   10 Lunsonmung Munluah MN-03-012-010-010/275 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000341 Credited 23/03/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5020 Average Per labour 502

Total man days : 20