Muster Roll No. : 3821	Date From : 31/05/2023    Date To : 31/05/2023	Sanction No. : 2311004/2023-2024/579/AS    Sanction Date : 29/04/2023
Work Code : 2311001025/AV/16330	Work Name : extension of village connecting road

Measurement Book Detail

MB NO.  1        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Nengneilhing(Wife) NL-11-001-025-025/322 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   2 Veitinlhing(Daughter) NL-11-001-025-025/323 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   3 Themngaiching(Daughter) NL-11-001-025-025/325 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   4 Chongneilhai Vaiphi(Daughter) NL-11-001-025-025/326 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   5 Rachel(Daughter) NL-11-001-025-025/327 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   6 Neineng(Wife) NL-11-001-025-025/328 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   7 NGULKHOLAM(Self) NL-11-001-025-025/33 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   8 LHINGJAHAI(Wife) NL-11-001-025-025/33 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   9 Lamgin(Son) NL-11-001-025-025/330 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   10 Kimdeiching(Daughter) NL-11-001-025-025/333 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   11 Lentinchon Luke Hangsing(Son) NL-11-001-025-025/339 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   12 Lhingneivai(Wife) NL-11-001-025-025/343 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   13 Lunminlen Hangsing(Son) NL-11-001-025-025/344 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   14 Kimneichong(Daughter) NL-11-001-025-025/345 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   15 Seiguohao Vaiphei(Son) NL-11-001-025-025/346 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   16 CALHEN(Self) NL-11-001-025-025/35 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   17 Chinkholam(Wife) NL-11-001-025-025/350 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   18 Seigoulen Hangsing(Son) NL-11-001-025-025/352 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   19 lalenhao hangsing(Son) NL-11-001-025-025/354 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19