Muster Roll No. : 7275	Date From : 27/03/2023    Date To : 30/03/2023	Sanction No. : ATH/23-23/    Sanction Date : 27/03/2023
Work Code : 2311001014/WC/17293	Work Name : Farm Pond (2311001014/WC/17293)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 (As per measurement) 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 Letlal(Self) NL-11-001-014-014/86 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   2 Ngamithang(Self) NL-11-001-014-014/87 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   3 Nengkhongah(Self) NL-11-001-014-014/88 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   4 Kaikholet(Self) NL-11-001-014-014/89 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   5 LAMHEN(Self) NL-11-001-014-014/9 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   6 Kimneineng(Self) NL-11-001-014-014/90 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   7 Letneh(Self) NL-11-001-014-014/91 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   8 Letinmang(Self) NL-11-001-014-014/92 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   9 Kimnu(Self) NL-11-001-014-014/93 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   10 Paoseh(Self) NL-11-001-014-014/94 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   11 Hatlhing(Self) NL-11-001-014-014/95 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   12 Lamneh(Self) NL-11-001-014-014/96 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   13 Chongneikhol(Self) NL-11-001-014-014/97 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   14 Khupkholun(Self) NL-11-001-014-014/98 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   15 Kimmary(Self) NL-11-001-014-014/99 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 864

Total man days : 60