Muster Roll No. : 3823	Date From : 31/05/2023    Date To : 31/05/2023	Sanction No. : 2311004/2023-2024/579/AS    Sanction Date : 29/04/2023
Work Code : 2311001025/AV/16330	Work Name : extension of village connecting road

Measurement Book Detail

MB NO.  1        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 neichinghoi hangsing(Daughter) NL-11-001-025-025/392 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   2 nengunnei hangsing(Daughter) NL-11-001-025-025/393 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   3 HELKHOJANG(Self) NL-11-001-025-025/4 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   4 lamkhosem hangsing(Father) NL-11-001-025-025/400 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   5 lalmonsang singson(Son) NL-11-001-025-025/401 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   6 thanglhum chongloi(Son) NL-11-001-025-025/404 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   7 lalmingou vaiphei(Son) NL-11-001-025-025/405 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   8 veineilhing(Wife) NL-11-001-025-025/406 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   9 ngamhinkai(Father) NL-11-001-025-025/407 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   10 themneivah guite(Daughter) NL-11-001-025-025/408 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   11 kimkhonem(Daughter) NL-11-001-025-025/409 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   12 hoikholhai(Wife) NL-11-001-025-025/413 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   13 lamneihao(Wife) NL-11-001-025-025/414 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   14 lamminlun chongloi(Son) NL-11-001-025-025/415 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   15 kimkhovei(Wife) NL-11-001-025-025/416 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   16 veineihat hangsing(Daughter) NL-11-001-025-025/418 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   17 thanglenmang hangsing(Son) NL-11-001-025-025/419 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   18 kimnei(Wife) NL-11-001-025-025/420 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   19 lhingneingam(Wife) NL-11-001-025-025/422 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19