Muster Roll No. : 7274	Date From : 27/03/2023    Date To : 30/03/2023	Sanction No. : ATH/23-23/    Sanction Date : 27/03/2023
Work Code : 2311001014/WC/17293	Work Name : Farm Pond (2311001014/WC/17293)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 SEHHAO(Self) NL-11-001-014-014/69 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   2 KHUPLEN(Self) NL-11-001-014-014/7 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   3 MINLEN(Self) NL-11-001-014-014/70 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   4 HAOMIN(Self) NL-11-001-014-014/71 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   5 HAPU(Self) NL-11-001-014-014/72 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   6 SEKHAM(Self) NL-11-001-014-014/73 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   7 THANGSEH(Self) NL-11-001-014-014/74 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   8 HEMCHOW(Self) NL-11-001-014-014/75 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   9 HAOMAN(Self) NL-11-001-014-014/76 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   10 HAOPU(Self) NL-11-001-014-014/77 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   11 SATSEI(Self) NL-11-001-014-014/78 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   12 POOLAL(Self) NL-11-001-014-014/79 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   13 SEISAT(Self) NL-11-001-014-014/8 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   14 SEINEH(Self) NL-11-001-014-014/80 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   15 Paolal(Self) NL-11-001-014-014/81 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   16 Lhaikim(Self) NL-11-001-014-014/82 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   17 Thangtinpao(Self) NL-11-001-014-014/83 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   18 Khuplen(Self) NL-11-001-014-014/84 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   19 Neichong(Self) NL-11-001-014-014/85 ST LOWER SINGOL P P P P 4 216 864 0 0 864       2311001WL000648 Credited 01/04/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76