Muster Roll No. : 4890	Date From : 17/06/2023    Date To : 19/06/2023	Sanction No. : 2311004/2023-2024/2715/AS    Sanction Date : 20/06/2023
Work Code : 2311001020/AV/16441	Work Name : extension of village connecting road phaselll

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 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 Thangkhochon(Self) NL-11-001-020-020/345 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   2 Lamseh(Self) NL-11-001-020-020/346 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   3 Nenghoilhing lily(Self) NL-11-001-020-020/347 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   4 Hengougin(Self) NL-11-001-020-020/348 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   5 Kaikholen(Self) NL-11-001-020-020/349 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   6 DEIKIM(Self) NL-11-001-020-020/35 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   7 Lamgoulen(Self) NL-11-001-020-020/350 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   8 Paominkai(Self) NL-11-001-020-020/351 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   9 Seilun(Self) NL-11-001-020-020/352 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   10 Lhaineithem(Self) NL-11-001-020-020/353 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   11 Thangtinhen(Self) NL-11-001-020-020/354 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   12 Thangboi(Self) NL-11-001-020-020/355 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   13 Lhaineingah thomsong(Self) NL-11-001-020-020/356 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   14 Hengoumang(Self) NL-11-001-020-020/357 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   15 Satminlal(Self) NL-11-001-020-020/358 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   16 Sattinmang(Self) NL-11-001-020-020/359 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   17 Kamminlen(Self) NL-11-001-020-020/360 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   18 Haokhomang(Self) NL-11-001-020-020/361 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   19 Satminlun(Self) NL-11-001-020-020/362 ST SAIJANG P P P 3 224 672 0 0 672       2311001WL000352 Credited 30/06/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57