Muster Roll No. : 6174	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 NEMNEILAM(Self) NL-11-001-028-028/133 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 LALKHOJANG(Self) NL-11-001-028-028/134 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 LALJAHAO(Self) NL-11-001-028-028/135 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 PAOGIN(Self) NL-11-001-028-028/136 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 THANGJAVUM(Self) NL-11-001-028-028/137 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 THANGLAL(Self) NL-11-001-028-028/138 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 LENKHOPAO(Self) NL-11-001-028-028/139 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 THANGKHOSEI(Self) NL-11-001-028-028/14 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 THENMANG(Self) NL-11-001-028-028/140 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 THANGMINLEN(Self) NL-11-001-028-028/141 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 SEHNEISANG(Self) NL-11-001-028-028/142 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 NGULKHOSEI(Self) NL-11-001-028-028/143 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 PAOLEN(Self) NL-11-001-028-028/144 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 PAOMINLUN(Self) NL-11-001-028-028/145 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 LALTHANG(Self) NL-11-001-028-028/146 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 THATSEI(Self) NL-11-001-028-028/147 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 GANGPAO(Self) NL-11-001-028-028/148 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 LETGIN(Self) NL-11-001-028-028/149 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   19 NENGJAHOI(Daughter) NL-11-001-028-028/15 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   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