Muster Roll No. : 6362	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 ANGAM(Self) NL-11-001-014-014/45 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   2 THANGSEM(Self) NL-11-001-014-014/46 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   3 TONGGIN(Self) NL-11-001-014-014/47 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   4 PAOHEN(Self) NL-11-001-014-014/48 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   5 PAVUM(Self) NL-11-001-014-014/49 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   6 CHONGNEIKHOL(Wife) NL-11-001-014-014/5 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   7 TINGKHOL(Wife) NL-11-001-014-014/50 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   8 CHAMNU(Wife) NL-11-001-014-014/51 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   9 KHOLTAI(Wife) NL-11-001-014-014/52 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   10 VEIKHOLHING(Wife) NL-11-001-014-014/53 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   11 THANGHOA(Self) NL-11-001-014-014/54 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   12 KHEPLEN(Self) NL-11-001-014-014/55 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   13 SEMMANG(Self) NL-11-001-014-014/56 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   14 SEHKAM(Self) NL-11-001-014-014/57 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   15 LALHEN(Self) NL-11-001-014-014/58 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   16 KAMTHINTHANG(Self) NL-11-001-014-014/59 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   17 TINTHANG(Self) NL-11-001-014-014/6 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   18 LUNMINLAL(Self) NL-11-001-014-014/60 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       2311001WL000342 Credited 17/08/2022   19 JANGMINLEN(Self) NL-11-001-014-014/61 ST LOWER SINGOL P P P P P A P P P 8 216 1728 0 0 1728       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