Muster Roll No. : 21882	Date From : 15/02/2023    Date To : 16/02/2023	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 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 Ngai Khan Dim MN-03-012-010-010/601 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   2 Nian thian Vung(Self) MN-03-012-010-010/606 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   3 Niang Lian Kim MN-03-012-010-010/604 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   4 Hoidoiting MN-03-012-010-010/605 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   5 S. Paukhanmung MN-03-012-010-010/602 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   6 Nianghoihching(Wife) MN-03-012-010-010/61 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   7 Nianglianching MN-03-012-010-010/607 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   8 Niangmuanching(Sister) MN-03-012-010-010/609 ST Gouchinkhup veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL000344 Credited 23/03/2023   9 Ngaihlun MN-03-012-010-010/603 ST Gouchinkhup veng P P 2 251 502 0 0 502 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL000344 Credited 23/03/2023   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4518 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4518 Average Per labour 502

Total man days : 18