Muster Roll No. : 6360	Date From : 19/07/2022    Date To : 27/07/2022	Sanction No. : 2311004/2022-2023/1093/AS    Sanction Date : 21/04/2022
Work Code : 2311001014/IC/5247	Work Name : irrigation canal (2311001014/IC/5247)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 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 Lammeikim khongsai(Self) NL-11-001-014-014/133 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   2 Phalchong(Self) NL-11-001-014-014/134 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   3 AHAO(Self) NL-11-001-014-014/14 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   4 Letlal(Self) NL-11-001-014-014/14-A ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   5 CHUNGJANG(Self) NL-11-001-014-014/15 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   6 LUTONG(Self) NL-11-001-014-014/16 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   7 Nengkhongah(Daughter) NL-11-001-014-014/16-A ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   8 CHUNGZANG(Self) NL-11-001-014-014/18 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   9 LAMTHANG(Self) NL-11-001-014-014/19 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   10 THANGKHOJONG(Self) NL-11-001-014-014/2 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   11 SETHAO(Self) NL-11-001-014-014/20 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   12 PAONGAM(Self) NL-11-001-014-014/21 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   13 LALSAT(Self) NL-11-001-014-014/22 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   14 KHUPLEN(Self) NL-11-001-014-014/23 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   15 KHUPLEN(Self) NL-11-001-014-014/24 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   16 SEILEN(Self) NL-11-001-014-014/25 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   17 NGULHET(Self) NL-11-001-014-014/26 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   18 THANGHEN(Self) NL-11-001-014-014/27 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   19 THANGMANG(Self) NL-11-001-014-014/17 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000342 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152