Muster Roll No. : 4976	Date From : 20/06/2023    Date To : 22/06/2023	Sanction No. : 2311004/2023-2024/2943/AS    Sanction Date : 27/06/2023
Work Code : 2311001025/AV/16450	Work Name : extension of village connecting road phase lll

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 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 MANGCHA(Self) NL-11-001-025-025/94 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000372 Credited 28/08/2023   2 NENGNEIHOI(Wife) NL-11-001-025-025/94 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000372 Credited 28/08/2023   3 LAMJALAL(Self) NL-11-001-025-025/96 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000372 Credited 28/08/2023   4 DEIPHAL(Wife) NL-11-001-025-025/96 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000372 Credited 28/08/2023   5 SEMNGAM(Self) NL-11-001-025-025/97 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000372 Credited 28/08/2023   6 NGAHLHING(Wife) NL-11-001-025-025/98 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000372 Credited 28/08/2023   7 LETKAM(Self) NL-11-001-025-025/99 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000372 Credited 28/08/2023   8 THANGTINLEN(Son) NL-11-001-025-025/99 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000372 Credited 28/08/2023   9 NENGCHONG(Wife) NL-11-001-025-025/97 ST BONGLKOLONG P P P 3 224 672 0 0 672 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000372 Credited 28/08/2023   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 672

Total man days : 27