Muster Roll No. : 3905	Date From : 31/05/2023    Date To : 31/05/2023	Sanction No. : 2311004/2023-2024/575/AS    Sanction Date : 29/04/2023
Work Code : 2311001014/IC/5413	Work Name : irrigation canal

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 LHAIHOI(Wife) NL-11-001-014-014/36 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   2 PAONGAM(Self) NL-11-001-014-014/38 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   3 VAHNEIKIM(Wife) NL-11-001-014-014/38 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   4 THEMNU(Wife) NL-11-001-014-014/39 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   5 JANGKHO(Self) NL-11-001-014-014/43 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   6 ANGAM(Self) NL-11-001-014-014/45 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   7 MERRY(Wife) NL-11-001-014-014/45 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   8 PAOHEN(Self) NL-11-001-014-014/48 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   9 PHALLUM(Wife) NL-11-001-014-014/48 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   10 PAVUM(Self) NL-11-001-014-014/49 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   11 ANENG(Wife) NL-11-001-014-014/49 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   12 TONGHEN(Self) NL-11-001-014-014/51 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   13 CHAMNU(Wife) NL-11-001-014-014/51 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   14 LHUNHEN(Self) NL-11-001-014-014/52 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   15 KHOLTAI(Wife) NL-11-001-014-014/52 ST LOWER SINGOL P 1 224 224 0 0 224       2311001WL000186 Credited 09/06/2023   16 JERINA(Sister) NL-11-001-014-014/48 ST LOWER SINGOL P 1 224 224 0 0 224 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000186 Credited 09/06/2023   17 LALMINLEN SINGSON(Son) NL-11-001-014-014/49 ST LOWER SINGOL P 1 224 224 0 0 224 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000186 Credited 09/06/2023   18 TONGHEN(Self) NL-11-001-014-014/39 ST LOWER SINGOL P 1 224 224 0 0 224 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000186 Credited 09/06/2023   19 KHRISNA THAPA(Brother) NL-11-001-014-014/51 ST LOWER SINGOL P 1 224 224 0 0 224 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000186 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