Muster Roll No. : 3435	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 (2311001014/IC/5413)

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 Khuplen(Self) NL-11-001-014-014/84 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 Neichong(Self) NL-11-001-014-014/85 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 Letlal(Self) NL-11-001-014-014/86 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 Ngamithang(Self) NL-11-001-014-014/87 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 Nengkhongah(Self) NL-11-001-014-014/88 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 Kaikholet(Self) NL-11-001-014-014/89 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 LAMHEN(Self) NL-11-001-014-014/9 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 PHALKHONENG(Daughter) NL-11-001-014-014/9 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 Kimneineng(Self) NL-11-001-014-014/90 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 Letneh(Self) NL-11-001-014-014/91 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 Letinmang(Self) NL-11-001-014-014/92 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 Kimnu(Self) NL-11-001-014-014/93 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 Paoseh(Self) NL-11-001-014-014/94 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 Hatlhing(Self) NL-11-001-014-014/95 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 Lamneh(Self) NL-11-001-014-014/96 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 Chongneikhol(Self) NL-11-001-014-014/97 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 Khupkholun(Self) NL-11-001-014-014/98 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 Kimmary(Self) NL-11-001-014-014/99 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 HATNEITHEM(Daughter) NL-11-001-014-014/9 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