Muster Roll No. : 4833	Date From : 17/06/2023    Date To : 18/06/2023	Sanction No. : 2311004/2023-2024/2718/AS    Sanction Date : 20/06/2023
Work Code : 2311001027/AV/16438	Work Name : extension of village connecting road phase ll

Measurement Book Detail

MB NO.  1        Page NO.  15

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kailenmang(Husband) NL-11-001-027-027/312 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   2 Ngaineichong(Self) NL-11-001-027-027/313 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   3 Mangminthang(Self) NL-11-001-027-027/314 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   4 Seigouhao(Self) NL-11-001-027-027/315 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   5 Mangpu(Husband) NL-11-001-027-027/316 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   6 Kaimang(Husband) NL-11-001-027-027/317 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   7 Kamsei(Husband) NL-11-001-027-027/318 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   8 Kaitinmang(Husband) NL-11-001-027-027/319 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   9 JANGKHONGAM(Self) NL-11-001-027-027/32 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   10 Kailam(Husband) NL-11-001-027-027/320 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   11 Khuplun(Husband) NL-11-001-027-027/321 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   12 Kamchung(Husband) NL-11-001-027-027/322 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   13 Chonngam(Husband) NL-11-001-027-027/323 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   14 Haominlen(Husband) NL-11-001-027-027/324 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   15 Lamneithang(Husband) NL-11-001-027-027/325 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   16 Ngulminsei(Husband) NL-11-001-027-027/326 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   17 Sumnhen(Husband) NL-11-001-027-027/327 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   18 Siemlien(Husband) NL-11-001-027-027/328 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   19 Gouthang(Husband) NL-11-001-027-027/329 ST PHAIJOL P P 2 224 448 0 0 448       2311001WL000349 Credited 30/06/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38