Muster Roll No. : 776	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

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 Tianochetla(Self) NL-05-006-001-001/588 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 Noksangla(Self) NL-05-006-001-001/589 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 Gopal(Self) NL-05-006-001-001/59 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 Sungtoba(Self) NL-05-006-001-001/590 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 Tsuenlepdang(Self) NL-05-006-001-001/591 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 Salangmongba(Self) NL-05-006-001-001/592 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 Imsangluba(Self) NL-05-006-001-001/593 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 Lanuakum(Self) NL-05-006-001-001/594 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 Talimongba(Self) NL-05-006-001-001/595 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 Toshimenba(Self) NL-05-006-001-001/596 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 Tongpangmeila(Self) NL-05-006-001-001/597 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 Sangyujenla(Self) NL-05-006-001-001/598 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 Imnatoshi(Self) NL-05-006-001-001/599 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 TINUSENLA(Daughter-in-Law) NL-05-006-001-001/6 ST CHANGKI VILLAGE X A P P P P P P P P P P 10 224 2240 0 0 2240       2305006WL001424 Credited 15/06/2023   15 Longtimendang(Self) NL-05-006-001-001/60 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 Pangertemsu(Self) NL-05-006-001-001/600 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 Binky(Self) NL-05-006-001-001/601 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   18 Bimla(Self) NL-05-006-001-001/602 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   19 Laiman(Self) NL-05-006-001-001/603 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   Daily Attendence 18 0 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46592 Average Per labour 2452.2104

Total man days : 208