Muster Roll No. : 3088	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 2311004/2023-2024/576/AS    Sanction Date : 29/04/2023
Work Code : 2311001002/AV/16334	Work Name : extension of playground

Measurement Book Detail

MB NO.  1        Page NO.  35

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 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 PAOCHON(Self) NL-11-001-002-002/160 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   2 THANGLAM(Self) NL-11-001-002-002/161 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   3 P. HANGSING(Self) NL-11-001-002-002/162 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   4 PAOLAL(Self) NL-11-001-002-002/163 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   5 SEITONG(Self) NL-11-001-002-002/164 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   6 THANGBOI(Self) NL-11-001-002-002/165 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   7 LUNLAM(Self) NL-11-001-002-002/166 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   8 HENLUN(Self) NL-11-001-002-002/167 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   9 JANGKHOLEN(Self) NL-11-001-002-002/168 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   10 NGAIKHOLHING(Self) NL-11-001-002-002/169 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   11 JANGMINTHANG(Son) NL-11-001-002-002/17 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   12 LAMLHING(Self) NL-11-001-002-002/171 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   13 THANGPAO(Self) NL-11-001-002-002/172 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   14 SEMKHOSEI(Self) NL-11-001-002-002/173 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   15 LAMVAH(Self) NL-11-001-002-002/174 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   16 CHONGNEI(Self) NL-11-001-002-002/175 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   17 CHONGNEO(Self) NL-11-001-002-002/176 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   18 HENSAT(Self) NL-11-001-002-002/158 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   19 LHINGTING(Wife) NL-11-001-002-002/16 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000075 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190