Muster Roll No. : 4531	Date From : 01/06/2023    Date To : 11/06/2023	Sanction No. : 2311004/2023-2024/1946/AS    Sanction Date : 29/05/2023
Work Code : 2311001024/AV/16381	Work Name : extension of village connecting road phase ll

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 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 Kakai(Brother) NL-11-001-024-024/200 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   2 Neihochong(Sister) NL-11-001-024-024/200 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   3 Mamang(Brother) NL-11-001-024-024/201 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   4 Chongneimong(Sister) NL-11-001-024-024/201 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   5 Khupmang(Brother) NL-11-001-024-024/202 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   6 Chonglhing(Sister) NL-11-001-024-024/202 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   7 Letmonsang(Brother) NL-11-001-024-024/203 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   8 Tingjoumoi(Sister) NL-11-001-024-024/203 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   9 Kaikhosea(Brother) NL-11-001-024-024/204 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   10 Chakhonang(Sister) NL-11-001-024-024/204 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   11 Packhosat(Husband) NL-11-001-024-024/205 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   12 Ngahnu(Wife) NL-11-001-024-024/205 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   13 Cemlun(Husband) NL-11-001-024-024/206 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   14 Anens(Wife) NL-11-001-024-024/206 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   15 Chinneumong(Daughter) NL-11-001-024-024/206 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   16 Vahneihoi(Sister) NL-11-001-024-024/198 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   17 Manggoulen(Brother) NL-11-001-024-024/199 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   18 Themchin(Sister) NL-11-001-024-024/199 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   19 NEMHOINENG HANGSING(Daughter) NL-11-001-024-024/20 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000311 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209