Muster Roll No. : 4836	Date From : 17/06/2023    Date To : 18/06/2023	Sanction No. : 2311004/2023-2024/2718/AS    Sanction Date : 20/06/2023
Work Code : 2311001027/AV/16438	Work Name : extension of village connecting road phase ll

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 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 SAMUEL(Self) NL-11-001-027-027/42 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   2 LAMKHOTONG(Self) NL-11-001-027-027/46 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   3 LETKHOTHANG(Self) NL-11-001-027-027/50 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   4 HELKHONGAM(Self) NL-11-001-027-027/55 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   5 HENKHONGAM(Self) NL-11-001-027-027/61 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   6 KHUPTINTHANG(Son) NL-11-001-027-027/66 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   7 SEIKHOMANG(Self) NL-11-001-027-027/70 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   8 THANGNGUL(Self) NL-11-001-027-027/78 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   9 KAIGIN(Self) NL-11-001-027-027/83 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   10 JANGTINMANG(Self) NL-11-001-027-027/65 ST PHAIJOL P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000349 Credited 30/06/2023   11 JANGMINLUN(Self) NL-11-001-027-027/77 ST PHAIJOL P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000349 Credited 30/06/2023   12 LAMMINLUN(Brother) NL-11-001-027-027/80 ST PHAIJOL P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000349 Credited 30/06/2023   13 SEITINLAL(Self) NL-11-001-027-027/59 ST PHAIJOL P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000349 Credited 30/06/2023   14 SATKHOLAM(Self) NL-11-001-027-027/39 ST PHAIJOL P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000349 Credited 30/06/2023   15 LAMNGUL(Self) NL-11-001-027-027/58 ST PHAIJOL P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000349 Credited 30/06/2023   16 JANGKHOCHON(Self) NL-11-001-027-027/57 ST PHAIJOL P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000349 Credited 30/06/2023   17 PAOTINTHANG(Brother) NL-11-001-027-027/56 ST PHAIJOL P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000349 Credited 30/06/2023   18 PAOMONTHANG(Self) NL-11-001-027-027/69 ST PHAIJOL P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000349 Credited 30/06/2023   19 DEMTHANG(Self) NL-11-001-027-027/74 ST PHAIJOL P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000349 Credited 30/06/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38