Muster Roll No. : 3433	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 2311004/2023-2024/575/AS    Sanction Date : 29/04/2023
Work Code : 2311001014/IC/5413	Work Name : irrigation canal

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 12 13 14 15 16 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 THANGHOA(Self) NL-11-001-014-014/54 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   2 KHEPLEN(Self) NL-11-001-014-014/55 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   3 SEMMANG(Self) NL-11-001-014-014/56 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   4 SEHKAM(Self) NL-11-001-014-014/57 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   5 LALHEN(Self) NL-11-001-014-014/58 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   6 KAMTHINTHANG(Self) NL-11-001-014-014/59 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   7 LUNMINLAL(Self) NL-11-001-014-014/60 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   8 JANGMINLEN(Self) NL-11-001-014-014/61 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   9 LAMHAO(Self) NL-11-001-014-014/62 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   10 THNUKHOLAL(Self) NL-11-001-014-014/63 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   11 HAOKAI(Self) NL-11-001-014-014/64 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   12 KAMPU(Self) NL-11-001-014-014/65 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   13 TONGMANG(Self) NL-11-001-014-014/66 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   14 KHUPLIM(Self) NL-11-001-014-014/67 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   15 TINGVAH(Wife) NL-11-001-014-014/67 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   16 SEHHAO(Self) NL-11-001-014-014/69 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   17 SEMNANG(Self) NL-11-001-014-014/53 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   18 VEIKHOLHING(Wife) NL-11-001-014-014/53 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   19 VEIKHONEM(Sister) NL-11-001-014-014/53 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000186 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 3584

Total man days : 304