Muster Roll No. : 3826	Date From : 31/05/2023    Date To : 31/05/2023	Sanction No. : 2311004/2023-2024/579/AS    Sanction Date : 29/04/2023
Work Code : 2311001025/AV/16330	Work Name : extension of village connecting road

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 paotinmang lhoujem(Son) NL-11-001-025-025/477 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   2 NENGNEICHONG(Self) NL-11-001-025-025/48 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   3 LAMNEIKIM(Daughter) NL-11-001-025-025/48 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   4 lhingneiphal(Wife) NL-11-001-025-025/480 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   5 lhingkhoching hangsing(Daughter) NL-11-001-025-025/482 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   6 veineikim hangsing(Daughter) NL-11-001-025-025/483 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   7 lalmona hangsing(Son) NL-11-001-025-025/484 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   8 nengkhohoi kuki(Wife) NL-11-001-025-025/487 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   9 themboi hangsing(Daughter) NL-11-001-025-025/489 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   10 NGULLAL(Self) NL-11-001-025-025/49 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   11 DIMKHOLHAI(Wife) NL-11-001-025-025/49 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   12 lhaineilhing hangsing(Daughter) NL-11-001-025-025/490 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   13 veikhochin(Daughter) NL-11-001-025-025/491 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   14 thangminsem(Son) NL-11-001-025-025/496 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   15 kimneingai(Daughter) NL-11-001-025-025/497 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   16 hatveichong(Wife) NL-11-001-025-025/498 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   17 THANGNGAM(Self) NL-11-001-025-025/5 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   18 HATNEI(Wife) NL-11-001-025-025/5 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   19 kimneichong chongloi(Daughter) NL-11-001-025-025/501 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 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