Muster Roll No. : 5145	Date From : 05/12/2023    Date To : 19/12/2023	Sanction No. : 2311004/2023-2024/4277/AS    Sanction Date : 04/12/2023
Work Code : 2311001014/AV/16512	Work Name : extension of village connecting road PH - II (2311001014/AV/16512)

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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 Jangkhohao sitlhao(Self) NL-11-001-014-014/100 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   2 Chongpi(Self) NL-11-001-014-014/101 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   3 Themhoi(Self) NL-11-001-014-014/102 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   4 Paotinlal(Self) NL-11-001-014-014/103 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   5 Nengngal kim(Self) NL-11-001-014-014/104 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   6 Vahnai(Self) NL-11-001-014-014/105 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   7 Lalngam(Self) NL-11-001-014-014/106 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   8 Sehminlun(Self) NL-11-001-014-014/107 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   9 Paolhing(Self) NL-11-001-014-014/108 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   10 Hoinei singson(Self) NL-11-001-014-014/109 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   11 Tingkhol(Self) NL-11-001-014-014/110 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   12 Thangkhomang(Self) NL-11-001-014-014/111 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   13 Paolenkam(Self) NL-11-001-014-014/112 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   14 Tingkhol(Self) NL-11-001-014-014/113 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   15 Paominlen(Son) NL-11-001-014-014/114 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   16 Hoithem(Self) NL-11-001-014-014/115 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   17 Thangngam(Self) NL-11-001-014-014/116 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   18 Lamsat(Self) NL-11-001-014-014/117 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   19 Thennelhoi(Self) NL-11-001-014-014/118 ST LOWER SINGOL P P P P P A P P P P P P P P P 14 224 3136 0 0 3136       2311001WL000510 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266