Muster Roll No. : 841	Date From : 20/05/2023    Date To : 31/05/2023	Sanction No. : 2023-2024    Sanction Date : 01/05/2023
Work Code : 2305006001/WH/871	Work Name : RENOVATION OF FARM POND (2305006001/WH/871)

Measurement Book Detail

MB NO.  65        Page NO.  162

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 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 Apong(Self) NL-05-006-001-001/983 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   2 Ritong(Self) NL-05-006-001-001/984 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   3 Satemla(Self) NL-05-006-001-001/985 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   4 Tiamenla(Self) NL-05-006-001-001/986 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   5 Tulinaro(Self) NL-05-006-001-001/987 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   6 Arepla(Self) NL-05-006-001-001/988 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   7 Temjen(Self) NL-05-006-001-001/989 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   8 Asamenla(Self) NL-05-006-001-001/99 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   9 Purneswar(Self) NL-05-006-001-001/990 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   10 Lama(Self) NL-05-006-001-001/991 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   11 Wati(Self) NL-05-006-001-001/992 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   12 Sam(Self) NL-05-006-001-001/993 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   13 Pradip(Self) NL-05-006-001-001/994 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   14 Menanoktsung(Self) NL-05-006-001-001/995 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   15 Imsennuchetla(Self) NL-05-006-001-001/996 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   16 Tinuyangla(Self) NL-05-006-001-001/997 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   17 PESHRAM(Brother) NL-05-006-001-001/999 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL001424 Credited 15/06/2023   Daily Attendence 17 0 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41888 Average Per labour 2464

Total man days : 187