Muster Roll No. : 5129	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2311004/2023-2024/4279/AS    Sanction Date : 04/12/2023
Work Code : 2311001002/AV/16511	Work Name : extension of village connecting road PH - II

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 CHONGBOI(Self) NL-11-001-002-002/200 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   2 SUTLAL(Self) NL-11-001-002-002/201 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   3 HENJAHAO(Self) NL-11-001-002-002/202 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   4 NEMNIT(Self) NL-11-001-002-002/203 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   5 THANGLUM(Self) NL-11-001-002-002/204 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   6 MIMIN(Self) NL-11-001-002-002/205 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   7 NGAMPU(Self) NL-11-001-002-002/206 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   8 LAMMINLUN(Self) NL-11-001-002-002/207 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   9 KAKAI(Self) NL-11-001-002-002/208 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   10 THANGMIN(Self) NL-11-001-002-002/209 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   11 HEMMANG(Self) NL-11-001-002-002/2 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   12 LHAIPHAL(Wife) NL-11-001-002-002/20 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   13 CHIMMINLAL(Self) NL-11-001-002-002/210 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   14 NENGHAI(Wife) NL-11-001-002-002/210 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   15 KAILAL(Self) NL-11-001-002-002/211 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   16 PAOJANG(Self) NL-11-001-002-002/212 ST LILEN P P P P P P P 7 224 1568 0 0 1568       2311001WL000509 Credited 16/03/2024   17 KEINLAM(Wife) NL-11-001-002-002/21 ST LILEN P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000509 Credited 16/03/2024   18 LALKAM HANGSING(Brother) NL-11-001-002-002/2 ST LILEN P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000509 Credited 16/03/2024   19 LALKHOHAO(Father) NL-11-001-002-002/20 ST LILEN P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000509 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133