Muster Roll No. : 3890	Date From : 31/05/2023    Date To : 31/05/2023	Sanction No. : 2311004/2023-2024/576/AS    Sanction Date : 29/04/2023
Work Code : 2311001002/AV/16334	Work Name : extension of playground

Measurement Book Detail

MB NO.  1        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 LAMINNGAM NL-11-001-002-002/252 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   2 NENGKHOLAM NL-11-001-002-002/253 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   3 PAOTINSEI(Self) NL-11-001-002-002/254 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   4 SEHKAI(Self) NL-11-001-002-002/255 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   5 SEIKHALEN(Self) NL-11-001-002-002/256 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   6 SEIGUOSANG NL-11-001-002-002/260 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   7 LENPIMANG NL-11-001-002-002/262 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   8 HELLEN(Self) NL-11-001-002-002/264 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   9 THANGOSEI HANGSING(Self) NL-11-001-002-002/265 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   10 PAOMINHAO(Self) NL-11-001-002-002/266 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   11 SATGUOGIN(Self) NL-11-001-002-002/267 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   12 PAOGUOGIN(Self) NL-11-001-002-002/270 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   13 VAJAHPHAL(Self) NL-11-001-002-002/271 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   14 HENTINLAL(Self) NL-11-001-002-002/273 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   15 SATTINTHANG(Self) NL-11-001-002-002/275 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   16 NEMHOICHONG(Self) NL-11-001-002-002/277 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   17 LAMGINLEN(Self) NL-11-001-002-002/280 ST LILEN P 1 224 224 0 0 224       2311001WL000184 Credited 09/06/2023   18 NENGCHIN(Wife) NL-11-001-002-002/28 ST LILEN P 1 224 224 0 0 224 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000184 Credited 09/06/2023   19 THANGBUL(Self) NL-11-001-002-002/28 ST LILEN P 1 224 224 0 0 224 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000184 Credited 09/06/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19