Muster Roll No. : 4541	Date From : 01/06/2023    Date To : 11/06/2023	Sanction No. : 2311004/2023-2024/1946/AS    Sanction Date : 29/05/2023
Work Code : 2311001024/AV/16381	Work Name : extension of village connecting road phase ll

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 HOISY(Wife) NL-11-001-024-024/62 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   2 LAMKHOGIN(Self) NL-11-001-024-024/63 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   3 HENKHOTHANG(Self) NL-11-001-024-024/64 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   4 VUKHOLHAI(Wife) NL-11-001-024-024/64 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   5 HELKHOJANG(Self) NL-11-001-024-024/65 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   6 KONNENG(Wife) NL-11-001-024-024/65 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   7 THANGKHOLEN(Self) NL-11-001-024-024/66 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   8 PHALVOM(Wife) NL-11-001-024-024/66 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   9 SONGPAO(Self) NL-11-001-024-024/67 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   10 PHALNEICHONG(Wife) NL-11-001-024-024/67 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   11 PAOHEN(Self) NL-11-001-024-024/69 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   12 NGAHLHAI(Wife) NL-11-001-024-024/69 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   13 LAMSEM(Self) NL-11-001-024-024/70 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   14 LETNGAM(Self) NL-11-001-024-024/58 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   15 LHINGNEIMOI(Wife) NL-11-001-024-024/58 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   16 LAMKHOSEH(Self) NL-11-001-024-024/59 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   17 HOIKHOLHING(Wife) NL-11-001-024-024/59 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   18 LHINGJANENG(Mother) NL-11-001-024-024/6 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000311 Credited 27/06/2023   19 PAOGOUMANG(Self) NL-11-001-024-024/62 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000311 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209