Muster Roll No. : 3337	Date From : 15/05/2023    Date To : 30/05/2023	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.  1

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 KIMCHONG(Wife) NL-11-001-025-025/138 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   2 JANGSAT(Self) NL-11-001-025-025/14 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   3 VAHSI(Wife) NL-11-001-025-025/14 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   4 KHAIPAO(Self) NL-11-001-025-025/140 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   5 SEIKAI(Son) NL-11-001-025-025/140 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   6 PAOKAM(Self) NL-11-001-025-025/141 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   7 CHINGNEINENG(Wife) NL-11-001-025-025/141 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   8 MANGBOI(Self) NL-11-001-025-025/143 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   9 NGAHVOM(Wife) NL-11-001-025-025/143 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   10 LAMNGUL(Self) NL-11-001-025-025/144 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   11 LHINGNEIVAH(Wife) NL-11-001-025-025/144 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   12 KHUPNGAM(Self) NL-11-001-025-025/146 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   13 CHONGNEO(Wife) NL-11-001-025-025/146 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   14 PAOHEN(Self) NL-11-001-025-025/148 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   15 TINGNEILUNG(Wife) NL-11-001-025-025/148 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   16 T.THANGNGAM(Self) NL-11-001-025-025/149 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   17 NGULHAO(Self) NL-11-001-025-025/15 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   18 NENGKHOLEN(Wife) NL-11-001-025-025/15 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   19 LAMTING(Wife) NL-11-001-025-025/149 ST BONGLKOLONG 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 2311001WL000179 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