Muster Roll No. : 6180	Date From : 14/06/2022    Date To : 29/06/2022	Sanction No. : 22-23/N18    Sanction Date : 01/06/2022
Work Code : 2311001028/WC/16511	Work Name : AMRIT SAROVAR (OLD SOGET)

Measurement Book Detail

MB NO.  1        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 4 5 6 7 8 9 10 11 12 13 14 15 16 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 Kaiminthang(Son) NL-11-001-028-028/236 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   2 Thanggoumang(Son) NL-11-001-028-028/237 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   3 Jangchong(Father) NL-11-001-028-028/238 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   4 Ngamminlen(Son) NL-11-001-028-028/239 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   5 LAMHEN(Self) NL-11-001-028-028/24 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   6 Kamminsang(Son) NL-11-001-028-028/240 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   7 K. SEINGUL(Self) NL-11-001-028-028/26 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   8 THANGKAI(Brother) NL-11-001-028-028/27 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   9 MANGOULEN(Self) NL-11-001-028-028/28 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   10 KHUPMA(Self) NL-11-001-028-028/29 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   11 HAOLENGKAM(Self) NL-11-001-028-028/30 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   12 LETKHONEH(Self) NL-11-001-028-028/31 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   13 KIMBEM(Wife) NL-11-001-028-028/32 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   14 PAOGIN(Self) NL-11-001-028-028/33 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   15 LAMCHIN(Wife) NL-11-001-028-028/34 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   16 LHINGJANGAH(Self) NL-11-001-028-028/35 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   17 THANGJALET(Self) NL-11-001-028-028/36 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   18 SATSEI(Self) NL-11-001-028-028/25 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000267 Credited 16/07/2022   19 LAMGOUMANG(Son) NL-11-001-028-028/3 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000267 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285